How to use O4NI - Eingabe von Kundenbestanddaten

O4NI - Overview

• Transaction Code: O4NI

  Description: Eingabe von Kundenbestanddaten

  Release: S/4HANA and ECC 6

• • Program: SAPMOIII

    Screen: 100

    Authorization Object: O_OI0_TCD

  • Development Package: OII

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

O4NI - Details

• SAP Tcode: O4NI - Eingabe von Kundenbestanddaten

  
  Overview: 
  The SAP transaction code O4NI is used to enter customer stock data into the system. This data is used to track customer stock levels and provide an accurate overview of the customer's inventory. 
  
  Functionality: 
  The O4NI transaction code allows users to enter customer stock data into the system. This data includes information such as the customer's stock level, the item number, and the quantity of each item. The data entered is then used to track customer stock levels and provide an accurate overview of the customer's inventory. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code O4NI in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Enter the item number in the Item field. 
  4. Enter the quantity of each item in the Quantity field. 
  5. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users regularly review and update customer stock data to ensure accuracy and up-to-date information. Additionally, users should be aware of any changes in customer stock levels and adjust their inventory accordingly.