How to use OIJ07_REPUOM - Unité de quantité de reporting

SAP Transaction Code - Details

• Transaction Code: OIJ07_REPUOM

  Description: Unité de quantité de reporting

  Release: S/4HANA only

• • Program: OIJ07_REPORTING_UOM

    Screen: 1

    Authorization Object:

  • Development Package: VISUAL_ANALYTICS

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: OIJ07_REPUOM - Unité de quantité de reporting

  
  Overview:
  The SAP transaction code OIJ07_REPUOM is used to report the unit of measure (UoM) for a material in the SAP system. This transaction code is used to maintain the UoM for a material in the system and to report it in various documents. 
  
  Functionality: 
  The OIJ07_REPUOM transaction code allows users to maintain and report the UoM for a material in the SAP system. This transaction code is used to define the UoM for a material, which can be used in various documents such as sales orders, purchase orders, and invoices. The UoM can be reported in different formats, such as kilograms, liters, or pieces. 
  
  Step-by-step How to Use: 
  1. Enter the OIJ07_REPUOM transaction code into the command field. 
  2. Enter the material number for which you want to report the UoM. 
  3. Select the UoM that you want to report for the material from the list of available UoMs. 
  4. Click “Save” to save your changes. 
  5. The UoM will now be reported for the material in various documents. 
  
  Other Recommendations: 
  It is important to ensure that the correct UoM is reported for each material in order to avoid any confusion or errors when creating documents such as sales orders, purchase orders, and invoices. It is also important to regularly review and update the UoMs reported for materials in order to ensure accuracy and consistency across documents.