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Transaction Code: ISAUTO_OMRM
Description: ERS Customer-Specific Notifications
Release: S/4HANA and ECC 6
Program: ISAUTO_RMCUST00
Screen: 1000
Authorization Object:
Development Package: ISAUTO_MRM
Package Description: Enhancements to Log. IV; ERS With Handling Surcharge, Reval.
Parent Package: DIMP
Module/Component: IS-A-SBO
Description: Outbound Self-Billing Procedure
Overview: The SAP transaction code ISAUTO_OMRM - ERS Customer-Specific Notifications is used to create customer-specific notifications in the SAP system. This code is part of the SAP ERP system and is used to manage customer-specific notifications. Functionality: This transaction code allows users to create customer-specific notifications in the SAP system. It also allows users to view, edit, and delete existing customer-specific notifications. Additionally, it allows users to assign customer-specific notifications to specific users or groups of users. Step-by-step How to Use: 1. Enter the transaction code ISAUTO_OMRM - ERS Customer-Specific Notifications into the command field. 2. Select the “Create” button to create a new customer-specific notification. 3. Enter the necessary information for the notification, such as the title, description, and priority level. 4. Select “Save” to save the notification. 5. Select “Assign” to assign the notification to specific users or groups of users. 6. Select “Activate” to activate the notification and make it visible to all assigned users. 7. Select “Edit” or “Delete” if you need to make changes or delete an existing notification. Other Recommendations: It is recommended that users familiarize themselves with the different fields and options available when creating a customer-specific notification in order to ensure that all necessary information is entered correctly and that all assigned users are notified properly. Additionally, it is recommended that users regularly review existing customer-specific notifications in order to ensure that they are up-to-date and accurate.
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