How to use ONO2 - IS-H: Pauschalenarten ermitteln (AT)

ONO2 - Overview

• Transaction Code: ONO2

  Description: IS-H: Pauschalenarten ermitteln (AT)

  Release: ECC 6 only

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    Screen: 0

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ONO2 - Details

• SAP Tcode: ONO2 - IS-H: Pauschalenarten ermitteln (AT)

  
  Overview: 
  ONO2 is a SAP transaction code used to determine the flat rate type (AT) for a given item. This transaction code is used to set up the flat rate type for a particular item in the system. It is used to define the flat rate type for a particular item in the system. 
  
  Functionality: 
  The ONO2 transaction code is used to determine the flat rate type (AT) for a given item. This transaction code is used to set up the flat rate type for a particular item in the system. It is used to define the flat rate type for a particular item in the system. The flat rate type can be used to determine the pricing of an item, as well as other related information such as discounts and taxes. 
  
  Step-by-step How to Use: 
  1. Enter transaction code ONO2 in the command field. 
  2. Enter the material number of the item you want to set up a flat rate type for. 
  3. Select “Create” from the menu bar and enter the required information such as pricing, discounts, and taxes. 
  4. Select “Save” from the menu bar to save your changes. 
  5. Select “Back” from the menu bar to return to the main screen. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by experienced users who are