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Transaction Code: O3UREP_MMS_REJECTS
Description: MMS Extraction Rejects Report
Release: S/4HANA and ECC 6
Program: ROIUREP_MMS2014_REP_REJECTS
Screen: 1000
Authorization Object:
Development Package: OIU_REP
Package Description:
Parent Package:
Module/Component:
Description:
Overview: O3UREP_MMS_REJECTS is a SAP transaction code used to generate a report of rejected materials from the Material Management System (MMS). This report is used to identify and analyze the reasons for the rejection of materials. Functionality: The O3UREP_MMS_REJECTS transaction code allows users to view a list of rejected materials and their associated rejection reasons. The report also provides information on the quantity of rejected materials, the date of rejection, and the user who rejected the material. Step-by-step How to Use: 1. Enter transaction code O3UREP_MMS_REJECTS in the command field. 2. Enter the selection criteria for the report. This includes the material number, plant, storage location, and rejection reason. 3. Click “Execute” to generate the report. 4. Review the report to identify and analyze rejected materials and their associated rejection reasons. Other Recommendations: It is recommended that users review this report regularly to identify any potential issues with material rejections and take corrective action as needed. Additionally, users should ensure that all relevant selection criteria are entered correctly when generating this report in order to ensure accurate results.
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