How to use OMB_VC_149_GLOB - X4: Split Valuation

SAP Transaction Code - Details

• Transaction Code: OMB_VC_149_GLOB

  Description: X4: Split Valuation

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: MB0C

    Package Description: Customizing R/3 inventory management

    Parent Package: APPL

  • Module/Component: MM-IM

    Description: Inventory Management

Smart SAP Assistant

• SAP Tcode: OMB_VC_149_GLOB - X4: Split Valuation

  
  Overview:
  The SAP transaction code OMB_VC_149_GLOB - X4 Split Valuation is used to split the valuation of a material into multiple valuation types. This allows for more accurate and detailed tracking of the material’s value. 
  
  Functionality: 
  This transaction code allows users to assign different valuation types to different parts of a material’s value. For example, a user can assign one valuation type to the cost of the material and another to the cost of labor associated with it. This allows for more accurate tracking of the material’s value and can be used for reporting purposes. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OMB_VC_149_GLOB - X4 Split Valuation into the SAP system. 
  2. Select the material that you want to split the valuation for. 
  3. Enter the different valuation types that you want to assign to different parts of the material’s value. 
  4. Enter the amount that each valuation type should be assigned to. 
  5. Confirm your entries and save them in the system. 
  
  Other Recommendations: 
  It is important to ensure that all entries are accurate before saving them in the system, as incorrect entries can lead to inaccurate tracking of the material’s value. Additionally, it is recommended that users familiarize themselves with all available valuation types before assigning them to different parts of a material’s value, as this will ensure that they are using the most appropriate type for each part.