How to use ONDM - Gründe keine Dublette

SAP Transaction Code - Details

• Transaction Code: ONDM

  Description: Gründe keine Dublette

  Release: ECC 6 only

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Smart SAP Assistant

• SAP Tcode: ONDM - Gründe keine Dublette

  
  Overview:
  The SAP transaction code ONDM is used to view the reasons for “Not Duplicates” in the system. This code is used to identify and analyze the reasons why certain documents are not considered duplicates. 
  
  Functionality: 
  ONDM allows users to view the reasons why certain documents are not considered duplicates. This code can be used to identify and analyze the reasons why certain documents are not considered duplicates. It also allows users to view the details of the documents that are not considered duplicates. 
  
  Step-by-step How to Use: 
  1. Enter transaction code ONDM in the command field. 
  2. Select the document type you want to view from the drop-down list. 
  3. Enter the document number in the Document Number field. 
  4. Click on Execute (F8). 
  5. The system will display a list of documents that are not considered duplicates and their reasons for not being considered duplicates. 
  6. Select a document from the list and click on Details (F6) to view more information about it. 
  7. Click on Back (F3) to go back to the list of documents that are not considered duplicates. 
  8. Click on Exit (F12) to exit the transaction code ONDM. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different document types before using this transaction code, as this will help them identify which documents are not considered duplicates more quickly and accurately. Additionally, users should ensure that they have entered all necessary information correctly before executing this transaction code, as incorrect information may lead to inaccurate results.