How to use OMTJ - Output Partner: Service Entry

SAP Transaction Code - Details

• Transaction Code: OMTJ

  Description: Output Partner: Service Entry

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: ME0C

    Package Description: Customizing Purchasing

    Parent Package: APPL

  • Module/Component: MM-PUR-GF

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: OMTJ - Output Partner: Service Entry

   Sheet
  
  Overview: 
  The SAP transaction code OMTJ is used to create and manage service entry sheets in the SAP system. It is used to record services that have been provided by external vendors and to track the associated costs. 
  
  Functionality: 
  OMTJ allows users to create service entry sheets, view existing service entry sheets, and edit or delete them as needed. It also allows users to assign a partner to a service entry sheet, which is necessary for tracking the costs associated with the services provided. 
  
  Step-by-step How to Use: 
  1. To create a new service entry sheet, enter transaction code OMTJ in the command field. 
  2. Enter the necessary information into the fields provided, such as the document type, date, and partner. 
  3. Click “Save” to save the service entry sheet. 
  4. To view an existing service entry sheet, enter transaction code OMTJ in the command field and select “Display” from the menu. 
  5. Enter the document number of the service entry sheet you wish to view and click “Execute”. 
  6. To edit or delete an existing service entry sheet, enter transaction code OMTJ in the command field and select “Change” or “Delete” from the menu respectively. 
  7. Enter the document number of the service entry sheet you wish to edit or delete and click “Execute”. 
  8. Make any necessary changes or confirm deletion as prompted by the system. 
  9. Click “Save” to save your changes or confirm deletion of the service entry sheet. 
  
  Other Recommendations: 
  It is important to ensure that all necessary information is entered correctly when creating a new service entry sheet in order to avoid any errors or discrepancies later on. Additionally, it is important to ensure that all partners associated with a service entry sheet are properly assigned in order for costs to be tracked accurately.