How to use ORMI - Vorlagen importieren Aufträge


SAP Transaction Code - Details

  • Transaction Code: ORMI

    Description: Vorlagen importieren Aufträge

    Release: S/4HANA and ECC 6

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    • Program: RKMODIMP

      Screen: 1000

      Authorization Object:

    • Development Package: KBAS

      Package Description: Overhead Cost Controlling

      Parent Package: APPL

    • Module/Component: CO-OM

      Description: Overhead Cost Controlling


Smart SAP Assistant

  • SAP Tcode: ORMI - Vorlagen importieren Aufträge
    
    Overview:
    The SAP transaction code ORMI is used to import models orders into the SAP system. It is a part of the SAP Logistics Execution (LE) module and is used to manage the movement of goods from one location to another. 
    
    Functionality: 
    ORMI allows users to import models orders into the SAP system. This transaction code is used to create, change, and delete models orders. It also allows users to view and print models orders. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code ORMI in the command field. 
    2. Select the “Create” option from the menu bar. 
    3. Enter the required data in the fields provided. 
    4. Select “Save” to save the model order. 
    5. Select “Print” to print the model order. 
    6. Select “Back” to return to the main menu. 
    7. Select “Exit” to exit the transaction code ORMI. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the options available in ORMI before using it for importing models orders into the SAP system. Additionally, users should ensure that all data entered into ORMI is accurate and up-to-date in order to avoid any errors or delays in processing models orders.
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