How to use OOUM - Integración, traslado costes


OOUM - Overview

  • Transaction Code: OOUM

    Description: Integración, traslado costes

    Release: S/4HANA and ECC 6

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    • Program: RHCUST01

      Screen: 1000

      Authorization Object:

    • Development Package: PP9C

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


OOUM - Details

  • SAP Tcode: OOUM - Integración, traslado costes
    
    Overview:
    The SAP transaction code OOUM is used to transfer costs between different cost objects. This is done by creating a document that contains the cost elements and the amount to be transferred. The document is then posted to the respective cost objects. 
    
    Functionality: 
    The OOUM transaction code allows users to transfer costs between different cost objects. This is done by creating a document that contains the cost elements and the amount to be transferred. The document is then posted to the respective cost objects. The transaction code also allows users to view the documents that have been posted and view the details of each document. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code OOUM in the command field. 
    2. Select “Create Document” from the menu bar. 
    3. Enter the cost elements and amounts to be transferred in the document. 
    4. Select “Post Document” from the menu bar. 
    5. Enter the cost objects to which the costs should be transferred in the “Posting” tab. 
    6. Select “Execute” to post the document to the respective cost objects. 
    7. To view documents that have been posted, select “Display Document” from the menu bar and enter the document number in the “Document Number” field. 
    8. To view details of a particular document, select “Display Document Details” from the menu bar and enter the document number in the “Document

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