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Transaction Code: O4TE_CORRECT
Description: OIL-TSW : corriger confirm. doc.acc.
Release: S/4HANA and ECC 6
Program: SAPMOIJT
Screen: 100
Authorization Object: O_OI0_TCD
Development Package: OIJ
Package Description:
Parent Package:
Module/Component:
Description:
Overview: The SAP transaction code O4TE_CORRECT - OIL-TSW Correct ticket actualizatio is used to correct the ticket actualization in the Oil & Gas industry. This transaction code is used to update the ticket actualization data in the system. Functionality: This transaction code allows users to correct the ticket actualization data in the system. It enables users to make changes to the ticket actualization data, such as updating the ticket number, date, and other related information. This transaction code also allows users to view and edit existing ticket actualization data. Step-by-step How to Use: 1. Enter the transaction code O4TE_CORRECT - OIL-TSW Correct ticket actualizatio in the command field. 2. Select the ticket number that needs to be corrected from the list of available tickets. 3. Enter the new information for the selected ticket number. 4. Click on “Save” to save the changes made to the ticket actualization data. 5. Click on “Confirm” to confirm the changes made to the ticket actualization data. Other Recommendations: It is recommended that users check and verify all changes made to the ticket actualization data before saving and confirming them in order to avoid any errors or discrepancies in the system. Additionally, users should ensure that they have sufficient authorization before making any changes to the ticket actualization data in order to avoid any unauthorized access or manipulation of data.
O4TENREV - Annuler document d'accompagnement...
O4TENCRPT - Interrompre doc.accompagnem.incorr....
O4TE_REVERSE - OIL-TSW : annuler confir. doc. acc....
O4TF - OIL-TSW: modifier le ticket...