How to use OACB - Désignation client pour crit. tri 1

SAP Transaction Code - Details

• Transaction Code: OACB

  Description: Désignation client pour crit. tri 1

  Release: S/4HANA and ECC 6

• • Program: RAMODWRD

    Screen: 0

    Authorization Object:

  • Development Package: AA

    Package Description: Assets: Master Data

    Parent Package: APPL

  • Module/Component: FI-AA-AA

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: OACB - Désignation client pour crit. tri 1

  
  Overview: 
  The SAP transaction code OACB stands for “Customer Name for Evaluation Group 1”. This code is used to assign a customer name to an evaluation group in the SAP system. 
  
  Functionality: 
  The OACB transaction code allows users to assign a customer name to an evaluation group in the SAP system. This is done by entering the customer name and the evaluation group number into the system. The customer name will then be associated with the evaluation group and can be used for various purposes, such as reporting and analysis. 
  
  Step-by-step How to Use: 
  1. Log into the SAP system and enter the transaction code OACB. 
  2. Enter the customer name and the evaluation group number into the system. 
  3. Click “Save” to save the changes. 
  4. The customer name will now be associated with the evaluation group in the system. 
  
  Other Recommendations: 
  It is important to ensure that all customer names are entered correctly in order to avoid any errors or confusion when using the OACB transaction code. Additionally, it is recommended that users regularly review their assigned customer names and evaluation groups to ensure accuracy and consistency in their data.