How to use OLI3 - Reestructuración SIC

SAP Transaction Code - Details

• Transaction Code: OLI3

  Description: Reestructuración SIC

  Release: S/4HANA and ECC 6

• • Program: RMCENEUA

    Screen: 1000

    Authorization Object:

  • Development Package: MC0C

    Package Description: Customizing Logistics Information System

    Parent Package: APPL

  • Module/Component: LO-LIS

    Description: Logistics Information System (LIS)

Smart SAP Assistant

• SAP Tcode: OLI3 - Reestructuración SIC

  
  Overview:
  The SAP transaction code OLI3 is used to set up statistical purchasing in the SAP system. This transaction code allows users to define the statistical purchasing parameters for a company code. 
  
  Functionality: 
  The OLI3 transaction code enables users to define the statistical purchasing parameters for a company code. This includes setting up the statistical purchasing indicator, the statistical purchasing group, and the statistical purchasing unit. The statistical purchasing indicator is used to determine whether a purchase order is considered a statistical purchase or not. The statistical purchasing group is used to group together similar purchases and the statistical purchasing unit is used to determine the unit of measure for the purchase order. 
  
  Step-by-step How to Use: 
  1. Enter transaction code OLI3 in the command field. 
  2. Enter the company code for which you want to set up the statistical purchasing parameters. 
  3. Select the “Statistical Purchasing Indicator” field and enter the appropriate indicator for your company code. 
  4. Select the “Statistical Purchasing Group” field and enter the appropriate group for your company code. 
  5. Select the “Statistical Purchasing Unit” field and enter the appropriate unit of measure for your company code. 
  6. Save your changes by selecting “Save” from the menu bar at the top of the screen. 
  
  Other Recommendations: 
  It is important to ensure that all of the statistical purchasing parameters are set up correctly in order for them to be effective in your system. It is also important to ensure that all users are aware of these parameters and how they should be used when creating purchase orders in SAP.