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Transaction Code: OIYM
Description: Details (Order Header)
Release: S/4HANA and ECC 6
Program: RIOFSE00
Screen: 0
Authorization Object:
Development Package: INSC
Package Description: Application Development R/3 Plant Maintenance Customizing
Parent Package: APPL
Module/Component: PM
Description: Plant Maintenance
Overview: The SAP transaction code OIYM - Details (Order Header) is used to view and edit the details of an order header in the SAP system. It is used to view and edit the details of an order header such as customer information, delivery address, payment terms, and other related information. Functionality: The OIYM - Details (Order Header) transaction code allows users to view and edit the details of an order header in the SAP system. It provides a comprehensive overview of the order header, including customer information, delivery address, payment terms, and other related information. The transaction code also allows users to add new items to the order header or delete existing items. Step-by-step How to Use: 1. Enter the transaction code OIYM - Details (Order Header) in the command field. 2. Enter the order number in the Order Number field. 3. Select the appropriate tab to view or edit the details of the order header. 4. To add a new item to the order header, select “New Item” from the menu bar. 5. To delete an existing item from the order header, select “Delete Item” from the menu bar. 6. Once all changes have been made, select “Save” from the menu bar to save your changes. Other Recommendations: It is recommended that users familiarize themselves with all of the tabs available in this transaction code before making any changes to an order header. Additionally, it is important to double-check all changes before saving them in order to ensure accuracy and avoid any potential errors or mistakes.