How to use OOUM - Integration Cost Transfer Posting

OOUM - Overview

• 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:

OOUM - Details

• SAP Tcode: OOUM - Integration Cost Transfer Posting

  
  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