How to use OIB4 - Budg. profile order -> inv.prog.type

OIB4 - Overview

• Transaction Code: OIB4

  Description: Budg. profile order -> inv.prog.type

  Release: S/4HANA and ECC 6

• • Program: ROOBP100

    Screen: 1000

    Authorization Object:

  • Development Package: AIP

    Package Description: IM capital investment prog.(master data, budget, info syst.)

    Parent Package: APPL

  • Module/Component: IM-FA-IP

    Description: Investment Programs

OIB4 - Details

• SAP Tcode: OIB4 - Budg. profile order -> inv.prog.type

  
  Overview: 
  The SAP transaction code OIB4 is used to maintain budget profile order and invoice program type. It is used to define the budget profile order and invoice program type for a particular order. 
  
  Functionality: 
  The OIB4 transaction code allows users to maintain budget profile order and invoice program type for an order. This transaction code is used to define the budget profile order and invoice program type for a particular order. It also allows users to view the budget profile order and invoice program type for an order. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OIB4 in the command field. 
  2. Enter the order number in the Order field. 
  3. Select the Budget Profile Order and Invoice Program Type from the drop-down list. 
  4. Click on Save button to save the changes. 
  5. Click on Back button to go back to the previous screen. 
  
  Other Recommendations: 
  It is recommended that users should always check the budget profile order and invoice program type before saving any changes in the system. This will ensure that all changes are accurate and up-to-date. Additionally, users should always take a backup of their data before making any changes in the system.