How to use OOMV - Sequentielle Datei für PD erstellen


SAP Transaction Code - Details

  • Transaction Code: OOMV

    Description: Sequentielle Datei für PD erstellen

    Release: S/4HANA and ECC 6

    Menu Path:

    • Human Resources > Organizational Management > Tools > Data transfer > Create sequential file
    • Tools > ABAP Workbench > Development > SAP Business Workflow > Environment > Organizational Management > Tools > Data transfer > Create sequential file
    • Tools > Business Workflow > Organizational Plan > Tools > Data transfer > Create sequential file
    • Tools > Business Workflow > Development > Environment > Organizational Management > Tools > Data transfer > Create sequential file
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    • Program: RHMOVE00

      Screen: 1000

      Authorization Object:

    • Development Package: SP00

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: OOMV - Sequentielle Datei für PD erstellen
    
    Overview:
    The SAP transaction code OOMV is used to create a sequential file for the Personnel Development (PD) module. This code is used to generate a file that contains the data of the PD infotypes and can be used for further processing. 
    
    Functionality: 
    The OOMV transaction code allows users to create a sequential file for the PD module. This file contains the data of the PD infotypes, such as employee data, training data, and other related information. The file can then be used for further processing, such as creating reports or analyzing data. 
    
    Step-by-step How to Use: 
    To use the OOMV transaction code, follow these steps 
    1. Log into SAP and enter the OOMV transaction code in the command field. 
    2. Select the infotypes you want to include in the file. 
    3. Enter the name of the file you want to create and select a directory where it will be saved. 
    4. Select “Create” to generate the file. 
    5. The file will be created and saved in the specified directory. 
    
    Other Recommendations: 
    It is recommended that users back up their files before using this transaction code, as it can overwrite existing files with the same name. Additionally, users should ensure that they have sufficient access rights to create and save files in the specified directory.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
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