How to use OOBG - Reasons

SAP Transaction Code - Details

• Transaction Code: OOBG

  Description: Reasons

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: PP00

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: OOBG - Reasons

   for Rejection
  
  Overview:
  The SAP transaction code OOBG is used to view the reasons for rejection of a document. This transaction code is used to view the reasons for rejection of a document in the SAP system. It is used to view the reasons for rejection of a document in the SAP system. 
  
  Functionality: 
  OOBG allows users to view the reasons for rejection of a document in the SAP system. It displays the reasons for rejection of a document in a list format, which can be filtered by various criteria such as document type, date range, and user name. The list can also be sorted by various criteria such as document type, date range, and user name. 
  
  Step-by-step How to Use: 
  1. Enter transaction code OOBG in the command field. 
  2. Select the appropriate filter criteria from the list of available options. 
  3. Click on “Execute” to display the list of documents with their respective reasons for rejection. 
  4. Select a document from the list and click on “Display” to view its details and reasons for rejection. 
  5. Click on “Back” to return to the list of documents with their respective reasons for rejection. 
  6. Click on “Exit” to exit the transaction code OOBG. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the various filter criteria available in order to quickly find documents with their respective reasons for rejection. Additionally, users should ensure that they have sufficient authorization before attempting to use this transaction code.