How to use O11C - Gérer types d'imputation de l'ordre

SAP Transaction Code - Details

• Transaction Code: O11C

  Description: Gérer types d'imputation de l'ordre

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: CIIC

    Package Description: CIM integration: Customizing

    Parent Package: APPL

  • Module/Component: PP-PI

    Description: Production Planning for Process Industries

Smart SAP Assistant

• SAP Tcode: O11C - Gérer types d'imputation de l'ordre

  
  Overview: 
  The SAP transaction code O11C is used to maintain account assignment types for orders. This code allows users to assign accounts to orders, which can be used for tracking and reporting purposes. 
  
  Functionality: 
  The O11C transaction code allows users to assign accounts to orders. This is done by creating an account assignment type, which is then assigned to the order. The account assignment type can be used to track and report on the order, as well as to assign costs and revenues associated with the order. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code O11C in the command field. 
  2. Select the “Create” button to create a new account assignment type. 
  3. Enter the required information for the account assignment type, such as the name, description, and account assignment category. 
  4. Select “Save” to save the new account assignment type. 
  5. Select “Assign” to assign the account assignment type to an order. 
  6. Enter the required information for the order, such as the order number and account assignment type. 
  7. Select “Save” to save the changes and complete the process. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP’s documentation on account assignment types before using this transaction code. Additionally, users should ensure that they have the necessary permissions in order to use this transaction code.