How to use /SMB/TR_X4_ORIGIN - Origin formation

/SMB/TR_X4_ORIGIN - Overview

• Transaction Code: /SMB/TR_X4_ORIGIN

  Description: Origin formation

  Release: S/4HANA only

• • Program: /SMB/R_ORIG_CALC

    Screen: 1000

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

/SMB/TR_X4_ORIGIN - Details

• SAP Tcode: /SMB/TR_X4_ORIGIN - Origin formation

  
  Overview:
  The SAP transaction code /SMB/TR_X4_ORIGIN is used to create an origin formation in the SAP system. This transaction code is used to define the origin of a document, such as a purchase order or invoice. It is also used to define the origin of a document in terms of its source, such as a customer or vendor. 
  
  Functionality:
  The /SMB/TR_X4_ORIGIN transaction code allows users to create an origin formation in the SAP system. This transaction code is used to define the origin of a document, such as a purchase order or invoice. It is also used to define the origin of a document in terms of its source, such as a customer or vendor. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /SMB/TR_X4_ORIGIN into the command field. 
  2. Enter the name of the document you want to create an origin formation for. 
  3. Enter the source of the document, such as a customer or vendor. 
  4. Enter any additional information that may be required for the origin formation. 
  5. Click “Save” to save your changes and create the origin formation. 
  
  Other Recommendations:
  It is important to note that this transaction code should only be used by experienced users who are familiar with SAP systems and processes. Additionally, it is important to ensure that all information entered into this transaction code is accurate and up-to-date in order to