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Transaction Code: OOUM
Description: Integration Cost Transfer Posting
Release: S/4HANA and ECC 6
Program: RHCUST01
Screen: 1000
Authorization Object:
Development Package: PP9C
Package Description:
Parent Package:
Module/Component:
Description:
Overview: The SAP transaction code OOUM is used to transfer costs between different cost objects. This is done by creating a document that contains the cost elements and the amount to be transferred. The document is then posted to the respective cost objects. Functionality: The OOUM transaction code allows users to transfer costs between different cost objects. This is done by creating a document that contains the cost elements and the amount to be transferred. The document is then posted to the respective cost objects. The transaction code also allows users to view the documents that have been posted and view the details of each document. Step-by-step How to Use: 1. Enter the transaction code OOUM in the command field. 2. Select “Create Document” from the menu bar. 3. Enter the cost elements and amounts to be transferred in the document. 4. Select “Post Document” from the menu bar. 5. Enter the cost objects to which the costs should be transferred in the “Posting” tab. 6. Select “Execute” to post the document to the respective cost objects. 7. To view documents that have been posted, select “Display Document” from the menu bar and enter the document number in the “Document Number” field. 8. To view details of a particular document, select “Display Document Details” from the menu bar and enter the document number in the “Document Number” field. Other Recommendations: It is recommended that users familiarize themselves with all of the features of this transaction code before using it for transferring costs between different cost objects. Additionally, users should ensure that all of the necessary information is entered correctly before posting a document, as incorrect information can lead to incorrect postings and incorrect results.