How to use O54Y - Gérer critères sélection compensat.

SAP Transaction Code - Details

• Transaction Code: O54Y

  Description: Gérer critères sélection compensat.

  Release: S/4HANA and ECC 6

• • Program: SAPMOIAQ

    Screen: 10

    Authorization Object: O_OI0_TCD

  • Development Package: OIA

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: O54Y - Gérer critères sélection compensat.

  
  Overview: 
  The SAP transaction code O54Y is used to maintain the selection criteria for netting. This transaction code is used to define the criteria for selecting documents that can be netted against each other. 
  
  Functionality: 
  The O54Y transaction code allows users to define the criteria for selecting documents that can be netted against each other. This includes setting up the criteria for selecting documents based on their document type, company code, and other criteria. The criteria set up in this transaction code will be used by the system to determine which documents can be netted against each other. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code O54Y in the command field. 
  2. Select the company code for which you want to set up the selection criteria for netting. 
  3. Enter the document type for which you want to set up the selection criteria for netting. 
  4. Enter any additional selection criteria that you want to use for netting documents. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to ensure that all of the selection criteria set up in this transaction code are accurate and up-to-date in order for the system to correctly identify which documents can be netted against each other. Additionally, it is recommended that users periodically review and update their selection criteria as needed in order to ensure that they are taking full advantage of all available netting opportunities.