How to use OOES - Restrictions

SAP Transaction Code - Details

• Transaction Code: OOES

  Description: Restrictions

  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: OOES - Restrictions

   for Sales Documents
  
  Overview:
  The SAP transaction code OOES is used to set restrictions for sales documents. This code allows users to control the types of documents that can be created, edited, and deleted in the system. It also allows users to set up rules for document processing and approval. 
  
  Functionality: 
  The OOES transaction code enables users to set up restrictions for sales documents. This includes setting up rules for document processing and approval, as well as controlling the types of documents that can be created, edited, and deleted in the system. The restrictions can be applied to individual documents or to a group of documents. 
  
  Step-by-step How to Use: 
  1. Access the OOES transaction code by entering it into the command field in SAP. 
  2. Select the type of document you want to restrict (e.g., sales order, delivery note, etc.). 
  3. Select the type of restriction you want to apply (e.g., document processing, approval, etc.). 
  4. Enter the details of the restriction (e.g., user group, document type, etc.). 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to note that the restrictions set up using this transaction code will only apply to new documents created after the changes have been saved. It is also important to ensure that all users are aware of any restrictions that have been set up in order to avoid any confusion or errors when creating or editing documents in SAP.