How to use OOEF - Fijar/cancelar

SAP Transaction Code - Details

• Transaction Code: OOEF

  Description: Fijar/cancelar

  Release: S/4HANA and ECC 6

• • Program: RHCUST01

    Screen: 1000

    Authorization Object:

  • Development Package: PP00

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: OOEF - Fijar/cancelar

   Goods Receipts
  
  Overview: 
  The SAP transaction code OOEF is used to firmly book or cancel goods receipts. This code is used to record the receipt of goods from vendors and to update the inventory records in the system. It is also used to cancel goods receipts that have been incorrectly recorded. 
  
  Functionality: 
  The OOEF transaction code allows users to record goods receipts from vendors and update the inventory records in the system. It also allows users to cancel goods receipts that have been incorrectly recorded. The code can be used to enter data such as the vendor, material, quantity, and price of the goods received. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OOEF in the command field. 
  2. Enter the vendor number and material number of the goods received. 
  3. Enter the quantity and price of the goods received. 
  4. Click “Firmly Book” or “Cancel” depending on whether you want to record or cancel the goods receipt. 
  5. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all data entered into the system is accurate and up-to-date before using this transaction code. Additionally, it is recommended that users familiarize themselves with the system before using this code as incorrect entries can lead to inaccurate inventory records and other issues.