How to use S_M5A_69000087 - CUS-Transaktion MSS OBN

SAP Transaction Code - Details

• Transaction Code: S_M5A_69000087

  Description: CUS-Transaktion MSS OBN

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: PAOC_MSS_IMG

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_M5A_69000087 - CUS-Transaktion MSS OBN

  
  Overview: 
  S_M5A_69000087 is a SAP transaction code used to access the CUS Transaction MSS OBN. This transaction code is used to manage the customer-specific settings for the MSS OBN (Organizational Breakdown Number) in the SAP system. 
  
  Functionality: 
  The CUS Transaction MSS OBN allows users to maintain customer-specific settings for the MSS OBN in the SAP system. This includes setting up and maintaining organizational breakdown numbers, which are used to identify organizational units within a company. The CUS Transaction MSS OBN also allows users to assign organizational breakdown numbers to specific customers, as well as view and edit existing customer-specific settings. 
  
  Step-by-step How to Use: 
  1. Access the CUS Transaction MSS OBN by entering S_M5A_69000087 into the SAP command field. 
  2. Select the “Create” button to create a new organizational breakdown number. 
  3. Enter the required information, such as the name of the organizational unit and its description. 
  4. Select “Save” to save your changes. 
  5. To assign an organizational breakdown number to a customer, select the “Assign” button and enter the customer’s ID number. 
  6. To view or edit existing customer-specific settings, select the “Display” button and enter the customer’s ID number. 
  7. Select “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that only users with appropriate authorization can access and use this transaction code. Additionally, it is recommended that users familiarize themselves with all of the features of this transaction code before using it in order to ensure that they are using it correctly and efficiently.