How to use OIJ05_O4NM - Call O4NM Transaction

SAP Transaction Code - Details

• Transaction Code: OIJ05_O4NM

  Description: Call O4NM Transaction

  Release: S/4HANA and ECC 6

• • Program: OIJ05_NAVIGATE_O4NM

    Screen: 1000

    Authorization Object: S_TCODE

  • Development Package: OIJ_TSW_05_APPL

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: OIJ05_O4NM - Call O4NM Transaction

  
  Overview: 
  The SAP transaction code OIJ05_O4NM is used to call the O4NM transaction. This transaction is used to display the list of all the documents that are stored in the system. 
  
  Functionality: 
  The OIJ05_O4NM transaction code allows users to view a list of all documents stored in the system. This includes documents such as purchase orders, sales orders, invoices, and other documents related to business processes. The list can be filtered by document type, date range, and other criteria. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OIJ05_O4NM in the command field. 
  2. Select the document type you want to view from the drop-down menu. 
  3. Enter a date range for the documents you want to view. 
  4. Click on “Execute” to display the list of documents that meet your criteria. 
  5. You can then view and edit any of the documents in the list. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different document types and their associated criteria before using this transaction code. Additionally, users should ensure that they have the necessary authorization to view and edit documents in the system before using this transaction code.