How to use OLI9 - Restructuration factures SIC

SAP Transaction Code - Details

• Transaction Code: OLI9

  Description: Restructuration factures SIC

  Release: S/4HANA and ECC 6

• • Program: RMCVNEUF

    Screen: 1000

    Authorization Object:

  • Development Package: MC0C

    Package Description: Customizing Logistics Information System

    Parent Package: APPL

  • Module/Component: LO-LIS

    Description: Logistics Information System (LIS)

Smart SAP Assistant

• SAP Tcode: OLI9 - Restructuration factures SIC

  
  Overview:
  SAP transaction code OLI9 is used to set up the statistical data for billing documents in the Sales Information System (SIS). This code allows users to define the statistical data that will be used for billing documents. 
  
  Functionality: 
  The OLI9 transaction code enables users to define the statistical data that will be used for billing documents. This includes setting up the statistical data for billing documents, such as customer and product information, as well as setting up the statistical data for sales orders and delivery notes. 
  
  Step-by-step How to Use: 
  1. Enter transaction code OLI9 in the SAP command field. 
  2. Select the “Statistical Setup” tab. 
  3. Select the “Billing Documents” option. 
  4. Enter the customer and product information that you want to use for billing documents. 
  5. Select the “Save” button to save your changes. 
  6. Select the “Back” button to return to the main menu. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different options available in the OLI9 transaction code before making any changes to their statistical setup for billing documents. Additionally, users should ensure that they have all of the necessary information before making any changes, as any incorrect information could lead to incorrect billing documents being generated.