How to use OLI8 - Reestruct. SIV entregas

SAP Transaction Code - Details

• Transaction Code: OLI8

  Description: Reestruct. SIV entregas

  Release: S/4HANA and ECC 6

• • Program: RMCVNEUL

    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: OLI8 - Reestruct. SIV entregas

  
  Overview:
  The SAP transaction code OLI8 is used to set up the Sales Information System (SIS) for deliveries. This code is used to define the data that will be used in the SIS for deliveries. It also allows users to define the data that will be used in the SIS for deliveries. 
  
  Functionality: 
  The OLI8 transaction code allows users to set up the Sales Information System (SIS) for deliveries. This includes defining the data that will be used in the SIS for deliveries, such as customer information, delivery dates, and delivery quantities. The OLI8 transaction code also allows users to define the data that will be used in the SIS for deliveries, such as customer information, delivery dates, and delivery quantities. 
  
  Step-by-step How to Use: 
  To use the OLI8 transaction code, users must first log into their SAP system. Once logged in, users should navigate to the “OLI8” transaction code by entering it into the command field. This will open up a window where users can enter the necessary information for setting up the SIS for deliveries. Once all of the necessary information has been entered, users can save their changes and exit out of the window. 
  
  Other Recommendations: 
  It is important to note that when using the OLI8 transaction code, users should ensure that all of the necessary information is entered correctly. Additionally, users should ensure that they are familiar with all of the options available in this transaction code before making any changes. Finally, it is recommended that users consult with their system administrator if they have any questions or concerns about using this transaction code.