How to use OBOR1 - Actualización perfiles diálogo EM

SAP Transaction Code - Details

• Transaction Code: OBOR1

  Description: Actualización perfiles diálogo EM

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: ISAUTO_BOR

    Package Description: Cargo manifest

    Parent Package: ISAUTO_AUTO_LOGISTICS

  • Module/Component: IS-A-GR

    Description: Goods Receipt Process

Smart SAP Assistant

• SAP Tcode: OBOR1 - Actualización perfiles diálogo EM

  
  Overview: 
  OBOR1 is a SAP transaction code used to maintain profiles for the Goods Receipt (GR) dialog. It is used to define the default values for the GR dialog, which are used when creating a goods receipt. 
  
  Functionality: 
  The OBOR1 transaction code allows users to maintain profiles for the GR dialog. This includes setting default values for fields such as the plant, storage location, and movement type. The profiles can be used to quickly create goods receipts with the same settings. 
  
  Step-by-step How to Use: 
  1. Enter transaction code OBOR1 in the command field. 
  2. Select the profile you want to maintain from the list of available profiles. 
  3. Enter the default values for each field in the GR dialog. 
  4. Save your changes by pressing the save button. 
  5. Exit the transaction code by pressing the back button or entering a new transaction code in the command field. 
  
  Other Recommendations: 
  It is recommended that users create multiple profiles for different scenarios, such as different plants or movement types, so that they can quickly access them when creating goods receipts. Additionally, users should regularly review and update their profiles to ensure that they are up-to-date with any changes in their business processes or systems.