How to use OQNM - Field selec. mul.lev. list - partner

OQNM - Overview

• Transaction Code: OQNM

  Description: Field selec. mul.lev. list - partner

  Release: S/4HANA and ECC 6

• • Program: RIOFSE00

    Screen: 0

    Authorization Object:

  • Development Package: QQM

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

OQNM - Details

• SAP Tcode: OQNM - Field selec. mul.lev. list - partner

  
  Overview: 
  The SAP transaction code OQNM is used to create a field selection multiple level list for partners. This list can be used to define the fields that should be displayed in the partner list. 
  
  Functionality: 
  The OQNM transaction code allows users to create a field selection multiple level list for partners. This list can be used to define which fields should be displayed in the partner list. The list can also be used to define which fields should be mandatory or optional when creating a new partner. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OQNM in the command field. 
  2. Select the “Create” button to create a new field selection multiple level list for partners. 
  3. Enter a name and description for the list. 
  4. Select the “Fields” tab and select the fields that should be displayed in the partner list. 
  5. Select the “Mandatory/Optional” tab and select which fields should be mandatory or optional when creating a new partner. 
  6. Select the “Save” button to save your changes. 
  
  Other Recommendations: 
  It is recommended that users test their field selection multiple level lists before using them in production environments. This will ensure that all of the desired fields are displayed correctly and that all of the mandatory and optional fields are set correctly.