How to use OYM1 - C Report Recipient


SAP Transaction Code - Details

  • Transaction Code: OYM1

    Description: C Report Recipient

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: BFMW

      Package Description: Utilities for External Reporting

      Parent Package: ABA_GEN_FIN

    • Module/Component: CA-BK

      Description: Bank


Smart SAP Assistant

  • SAP Tcode: OYM1 - C Report Recipient
     Maintenance
    
    Overview: 
    The SAP transaction code OYM1 is used to maintain report recipients in the SAP system. It allows users to create, change, and delete report recipients. This transaction code is used to manage the list of people who should receive reports from the system. 
    
    Functionality: 
    The OYM1 transaction code allows users to maintain report recipients in the SAP system. This includes creating new report recipients, changing existing ones, and deleting them. The report recipients can be assigned to a specific user or group of users. The report recipients can also be assigned to a specific company code or plant. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code OYM1 in the command field. 
    2. Select the “Create” button to create a new report recipient. 
    3. Enter the name of the report recipient and select the “Save” button. 
    4. Select the “Change” button to change an existing report recipient. 
    5. Enter the name of the report recipient and select the “Save” button. 
    6. Select the “Delete” button to delete an existing report recipient. 
    7. Enter the name of the report recipient and select the “Save” button. 
    8. Select the “Back” button to return to the main screen of OYM1 transaction code. 
    
    Other Recommendations: 
    It is recommended that users use caution when using this transaction code as it can affect other users in the system if not used correctly. It is also recommended that users back up their data before making any changes using this transaction code as it can be difficult to undo any changes made with this transaction code once they have been saved.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • OYED - Conversion EDIS -> EDIR...

  • OYEC - Delete codes for process technology...

  • OYM2 - C Reporting Country Indicator...

  • OYM3 - C Country Indicator Assignment Rules...


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author