How to use OYM3 - C Country Indicator Assignment Rules

SAP Transaction Code - Details

• Transaction Code: OYM3

  Description: C Country Indicator Assignment Rules

  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

Smart SAP Assistant

• SAP Tcode: OYM3 - C Country Indicator Assignment Rules

  
  Overview: 
  The SAP transaction code OYM3 is used to assign country indicators to a customer or vendor. This allows the user to assign a country indicator to a customer or vendor based on certain criteria. 
  
  Functionality: 
  The OYM3 transaction code allows the user to assign a country indicator to a customer or vendor based on certain criteria. This includes the customer's address, the customer's tax number, and the customer's bank details. The user can also assign a country indicator based on the customer's payment terms, payment method, and payment currency. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OYM3 in the command field. 
  2. Select the “Country Indicator Assignment Rules” option from the menu. 
  3. Enter the customer or vendor number in the “Customer/Vendor” field. 
  4. Select the criteria for assigning a country indicator from the drop-down list. 
  5. Enter the relevant information in the fields provided for each criteria selected. 
  6. Click “Save” to save your changes. 
  7. Click “Execute” to execute your changes and assign a country indicator to the customer or vendor. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the criteria available for assigning a country indicator before using this transaction code. Additionally, users should ensure that all of the information entered is accurate and up-to-date before executing their changes.