How to use /SCMB/ODM_GEN_ORDA - ODM: Auftragsdatenbereich generieren

SAP Transaction Code - Details

• Transaction Code: /SCMB/ODM_GEN_ORDA

  Description: ODM: Auftragsdatenbereich generieren

  Release: S/4HANA only

• • Program: /SCMB/ODM_GENERATE_ORDA

    Screen: 1000

    Authorization Object:

  • Development Package: /SCMB/ODM_META

    Package Description: ODM: Order Document Management, Table Administration

    Parent Package: /SCMB/ODM

  • Module/Component: SCM-BAS-ODM

    Description: Order Document Management

Smart SAP Assistant

• SAP Tcode: /SCMB/ODM_GEN_ORDA - ODM: Auftragsdatenbereich generieren

  
  Overview:
  The SAP transaction code /SCMB/ODM_GEN_ORDA is used to generate an order data area (ODA) in the SAP system. This ODA is used to store and manage order-related data, such as customer information, product details, and delivery dates. The ODA is also used to track the progress of orders and provide visibility into the order process. 
  
  Functionality: 
  The /SCMB/ODM_GEN_ORDA transaction code allows users to create an ODA in the SAP system. This ODA can be used to store and manage order-related data, such as customer information, product details, and delivery dates. The ODA also provides visibility into the order process by tracking the progress of orders. 
  
  Step-by-step How to Use: 
  To use the /SCMB/ODM_GEN_ORDA transaction code, follow these steps 
  1. Log into the SAP system. 
  2. Enter the transaction code /SCMB/ODM_GEN_ORDA in the command field. 
  3. Enter the required information for creating an ODA, such as customer information, product details, and delivery dates. 
  4. Click “Save” to create the ODA. 
  5. The ODA will be created and stored in the SAP system for future use. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the functionality of the /SCMB/ODM_GEN_ORDA transaction code before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should ensure that all required information is entered correctly when creating an ODA in order to avoid any errors or delays in the order process.