How to use IAOME - Contr.Art.Erm. Prüfen u. Korrigieren

SAP Transaction Code - Details

• Transaction Code: IAOME

  Description: Contr.Art.Erm. Prüfen u. Korrigieren

  Release: S/4HANA and ECC 6

• • Program: IAOM_CUST_CORR

    Screen: 1000

    Authorization Object:

  • Development Package: IAOM

    Package Description: Cost and Revenue Controlling for Logical Objects

    Parent Package: PI-CRM-COM

  • Module/Component: CO

    Description: Controlling

Smart SAP Assistant

• SAP Tcode: IAOME - Contr.Art.Erm. Prüfen u. Korrigieren

  
  Overview: 
  IAOME is an SAP transaction code used to check and correct the determination of contract types. It is used to ensure that the correct contract type is assigned to a customer or vendor. 
  
  Functionality: 
  The IAOME transaction code allows users to check and correct the determination of contract types for customers and vendors. This ensures that the correct contract type is assigned to each customer or vendor, which can help streamline processes and improve accuracy. 
  
  Step-by-step How to Use: 
  1. Enter the IAOME transaction code in the SAP command field. 
  2. Select the customer or vendor whose contract type needs to be checked or corrected. 
  3. Select the appropriate contract type from the list of available options. 
  4. Confirm your selection by clicking “Save”. 
  
  Other Recommendations: 
  It is recommended that users regularly check and correct contract types using the IAOME transaction code in order to ensure accuracy and efficiency in their processes. Additionally, users should be aware of any changes in contract types that may occur over time, as this could affect their processes.