How to use OMX_NLINK_DISP - Assign Contr. Level to Process Cat.

SAP Transaction Code - Details

• Transaction Code: OMX_NLINK_DISP

  Description: Assign Contr. Level to Process Cat.

  Release: S/4HANA and ECC 6

• • Program: SAPRCKM_LIST_CO_AREA_ASSIGN

    Screen: 1000

    Authorization Object:

  • Development Package: CKMC

    Package Description: Customizing for Material Ledger

    Parent Package: APPL

  • Module/Component: CO-PC-ACT

    Description: Actual Costing/Material Ledger

Smart SAP Assistant

• SAP Tcode: OMX_NLINK_DISP - Assign Contr. Level to Process Cat.

  
  Overview:
  The SAP transaction code OMX_NLINK_DISP is used to assign a contract level to a process category. This transaction code is used to maintain the relationship between the contract level and the process category in the system. 
  
  Functionality: 
  The OMX_NLINK_DISP transaction code allows users to assign a contract level to a process category. This is done by entering the contract level and the process category into the system. The system then stores this information and uses it to determine which processes are associated with each contract level. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OMX_NLINK_DISP into the command field. 
  2. Enter the contract level and process category into the appropriate fields. 
  3. Click “Save” to save the changes. 
  4. Click “Back” to return to the main screen. 
  
  Other Recommendations: 
  It is important to ensure that all contract levels and process categories are correctly assigned in order for the system to function properly. It is also important to regularly review and update these assignments as needed in order to ensure that all processes are associated with the correct contract levels.