Do you have any question about this t-code?
Transaction Code: OYM1
Description: C Report Recipient
Release: S/4HANA and ECC 6
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
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.