How to use O4TENCORR - Corriger document d'accompagnement

O4TENCORR - Overview

• Transaction Code: O4TENCORR

  Description: Corriger document d'accompagnement

  Release: S/4HANA and ECC 6

• • Program: SAPMOIJTN

    Screen: 101

    Authorization Object: O_OI0_TCD

  • Development Package: OIJ

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

O4TENCORR - Details

• SAP Tcode: O4TENCORR - Corriger document d'accompagnement

   number
  
  Overview: 
  The SAP transaction code O4TENCORR is used to correct the ticket number of a customer in the system. This code is used to update the ticket number in the system when it has been entered incorrectly. 
  
  Functionality: 
  The O4TENCORR transaction code allows users to correct the ticket number of a customer in the system. This code is used to update the ticket number in the system when it has been entered incorrectly. The code can also be used to add additional information to the ticket number, such as a customer's name or address. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code O4TENCORR into the command field. 
  2. Enter the incorrect ticket number into the field provided. 
  3. Enter the correct ticket number into the field provided. 
  4. Enter any additional information, such as a customer's name or address, into the field provided. 
  5. Click “Save” to save your changes and update the ticket number in the system. 
  
  Other Recommendations: 
  It is important to double-check all entries before saving them in order to ensure accuracy and avoid any potential errors or mistakes. Additionally, it is recommended that users familiarize themselves with other SAP transaction codes that may be related to this one, such as O4TENADD (add ticket number) and O4TENCHG (change ticket number).