How to use OMJM - Comprn plnt/val.area - divis.->BusAr

SAP Transaction Code - Details

• Transaction Code: OMJM

  Description: Comprn plnt/val.area - divis.->BusAr

  Release: S/4HANA and ECC 6

• • Program: ROOLMB00

    Screen: 1000

    Authorization Object: S_TABU_DIS

  • 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: OMJM - Comprn plnt/val.area - divis.->BusAr

  
  Overview:
  OMJM is an SAP transaction code used to assign a division to a business area in a company. This transaction code is used to assign a division to a business area in the organizational structure of the company. It is used to maintain the relationship between the division and the business area. 
  
  Functionality: 
  The OMJM transaction code allows users to assign a division to a business area in the organizational structure of the company. This transaction code is used to maintain the relationship between the division and the business area. It also allows users to view and edit existing assignments, as well as create new ones. 
  
  Step-by-step How to Use: 
  1. Enter the OMJM transaction code in the SAP system. 
  2. Select the “Division” field and enter the division you want to assign to a business area. 
  3. Select the “Business Area” field and enter the business area you want to assign to the division. 
  4. Select “Save” to save your changes. 
  5. Select “Back” to return to the main screen. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by authorized personnel with sufficient knowledge of SAP systems and organizational structures. Additionally, it is recommended that users take extra care when making changes as incorrect assignments can lead to errors in reporting and other processes.