How to use OMB6 - Modifier imputation manuelle

SAP Transaction Code - Details

• Transaction Code: OMB6

  Description: Modifier imputation manuelle

  Release: S/4HANA and ECC 6

• • Program: ROOLMB00

    Screen: 1000

    Authorization Object:

  • Development Package: MB0C

    Package Description: Customizing R/3 inventory management

    Parent Package: APPL

  • Module/Component: MM-IM

    Description: Inventory Management

Smart SAP Assistant

• SAP Tcode: OMB6 - Modifier imputation manuelle

  
  Overview:
  
  The SAP transaction code OMB6 is used to change manual account assignments in the SAP system. This transaction code is used to make changes to existing manual account assignments, such as changing the account assignment category or the cost center.
  
  Functionality:
  
  The OMB6 transaction code allows users to make changes to existing manual account assignments in the SAP system. This includes changing the account assignment category, cost center, and other related fields. The changes made using this transaction code are stored in the system and can be viewed in the Account Assignment Overview: report.
  
  Step-by-step How to Use:
  
  1. Enter the transaction code OMB6 into the command field. 
  2. Enter the document number of the manual account assignment that you want to change. 
  3. Select the account assignment category that you want to change. 
  4. Enter the new cost center or other related fields that you want to change. 
  5. Click “Save” to save your changes. 
  6. Click “Back” to return to the main menu. 
  
  Other Recommendations: 
  
  It is recommended that users familiarize themselves with the Account Assignment Overview: report before making any changes using this transaction code, as it will provide a better understanding of how changes made using this transaction code will affect existing manual account assignments in the system. Additionally, users should always double-check their changes before saving them, as any mistakes made could have a negative impact on existing manual account assignments in the system.