How to use OOAK_NEW - Kriterien für die Feinselektion

OOAK_NEW - Overview

• Transaction Code: OOAK_NEW

  Description: Kriterien für die Feinselektion

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: PPPE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

OOAK_NEW - Details

• SAP Tcode: OOAK_NEW - Kriterien für die Feinselektion

  
  Overview:
  The SAP transaction code OOAK_NEW - Criteria for Detailed Selection is used to define criteria for detailed selection of objects in the SAP system. This code is used to create and maintain selection criteria for objects such as materials, customers, vendors, and more. 
  
  Functionality: 
  The OOAK_NEW transaction code allows users to define selection criteria for objects in the SAP system. This includes criteria such as material type, customer group, vendor group, and more. The criteria can be used to filter out specific objects from a larger list of objects. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OOAK_NEW in the command field. 
  2. Select the object type you want to define selection criteria for. 
  3. Enter the selection criteria you want to use for the object type. 
  4. Save your selection criteria by clicking on the “Save” button. 
  5. You can now use your selection criteria when selecting objects in the SAP system. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different object types and their associated selection criteria before using this transaction code. Additionally, users should ensure that they have the necessary authorization to use this transaction code before attempting to do so.