Here we would like to draw your attention to OMKS1 transaction code in SAP. This can clearly take you where you want to go as we are explaining it in detail with the help of screenshots of the SAP OMKS1 tcode. As we know it is being used in the SAP accounts payable module.
OMKS1 is a transaction code used for Maintain Number Range for Vendor Sus in SAP. This is commonly used in the component SAP accounts payable (FI-AP) of the FI module.It comes under the package FBK_SUST.
Below shown is the screenshot of OMKS1 transaction code initial screen to enter data (taken from SAP ERP 6.0 EHP8, version for SAP HANA SP11 ) for your easiness. It can be effortlessly accessible by entering it in the command box in the left top corner and hitting enter button.
The screenshot given below is the technical data of OMKS1 transaction code. [Data taken by transaction code SE93].
Transaction OMKS1 technical data table
|Purpose||Maintain Number Range for Vendor Sus|
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