How to use OIIC -

SAP Transaction Code - Details

• Transaction Code: OIIC

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

  Release: S/4HANA and ECC 6

• • Program: SAPMSNUM

    Screen: 100

    Authorization Object:

  • Development Package: IB00_CORE_WASTE

    Package Description: Application Development CS: Installed Base

    Parent Package: APPL

  • Module/Component: CS-IB

    Description: Installed Base Management

Smart SAP Assistant

• SAP Tcode: OIIC -

  
  Overview:
  The SAP transaction code OIIC stands for “Order-Related Inter-Company Billing”. It is used to create inter-company billing documents for orders that have been created in the SAP system. This transaction code is used to transfer billing documents from one company to another. 
  
  Functionality: 
  The OIIC transaction code allows users to create inter-company billing documents for orders that have been created in the SAP system. This transaction code is used to transfer billing documents from one company to another. It also allows users to view and edit existing inter-company billing documents. 
  
  Step-by-step How to Use: 
  1. Enter the OIIC transaction code in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the order number and select the “Create” button. 
  4. Enter the required information such as customer, company code, and currency. 
  5. Select the “Save” button to save the document. 
  6. Select the “Print” button to print out a copy of the document. 
  7. Select the “Back” button to return to the main menu. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it, as it can be complex and time consuming if not used correctly. Additionally, users should ensure that all of the required information is entered correctly before saving or printing out a document, as incorrect information can lead to errors or delays in processing orders.