How to use NMOJ -

SAP Transaction Code - Details

• Transaction Code: NMOJ

  Description: SAP has not provided a description for this transaction.

  Release: ECC 6 only

• • Program: MENUNMOJ

    Screen: 1000

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: NMOJ -

  
  Overview:
  NMOJ is an SAP transaction code used to create a new material in the system. It is used to create a new material master record in the Materials Management (MM) module. 
  
  Functionality: 
  The NMOJ transaction code allows users to create a new material master record in the system. This includes entering basic information such as the material type, description, and unit of measure. It also allows users to enter additional information such as the material group, purchasing group, and sales organization. 
  
  Step-by-step How to Use: 
  1. Enter the NMOJ transaction code into the command field. 
  2. Enter the basic information for the new material such as the material type, description, and unit of measure. 
  3. Enter additional information such as the material group, purchasing group, and sales organization. 
  4. Save your changes by pressing the save button or using the shortcut key “Ctrl+S”. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the fields available in the NMOJ transaction code before creating a new material master record. This will ensure that all of the necessary information is entered correctly and that no important details are missed. Additionally, it is important to double-check all of the entered information before saving it to ensure accuracy.