How to use OM_COMP_PAR - Company Code reporting Parameters

SAP Transaction Code - Details

• Transaction Code: OM_COMP_PAR

  Description: Company Code reporting Parameters

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: GLO_FIN_FI_OM

    Package Description: FI Localization for Private Oman

    Parent Package: GLO_FIN_FI

  • Module/Component: FI-LOC-FI

    Description: Localization Financials

Smart SAP Assistant

• SAP Tcode: OM_COMP_PAR - Company Code reporting Parameters

  
  Overview: 
  OM_COMP_PAR is an SAP transaction code used to maintain company code reporting parameters. It is used to define the parameters for the company code reporting. 
  
  Functionality: 
  This transaction code allows users to define the parameters for the company code reporting. This includes setting up the company code reporting structure, defining the reporting currency, and setting up the company code reporting parameters. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OM_COMP_PAR in the command field. 
  2. Select the company code for which you want to set up the reporting parameters. 
  3. Enter the reporting currency and other parameters as required. 
  4. Save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the company code reporting structure before using this transaction code. Additionally, users should ensure that all changes are saved before exiting the transaction code.