How to use V_OIUREP_COD_OCC - OCC 1004 - Prod./Vol. Type to Rpt

SAP Transaction Code - Details

• Transaction Code: V_OIUREP_COD_OCC

  Description: OCC 1004 - Prod./Vol. Type to Rpt

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: V_OIUREP_COD_OCC - OCC 1004 - Prod./Vol. Type to Rpt

  . Group
  
  Overview: 
  The SAP transaction code V_OIUREP_COD_OCC - OCC 1004 - Prod./Vol. Type to Rpt. Group is used to assign production/volume types to reporting groups in the SAP system. This code is used to maintain the relationship between production/volume types and reporting groups, which is necessary for accurate reporting and analysis. 
  
  Functionality: 
  This transaction code allows users to assign production/volume types to reporting groups in the SAP system. This ensures that the correct data is reported and analyzed, as it allows the system to accurately distinguish between different production/volume types. This code also allows users to view and edit existing assignments, as well as create new ones. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code V_OIUREP_COD_OCC - OCC 1004 - Prod./Vol. Type to Rpt. Group into the command field of the SAP system. 
  2. Select the “Create” button to create a new assignment between a production/volume type and a reporting group. 
  3. Enter the relevant information into the fields provided, such as the production/volume type and reporting group name. 
  4. Select “Save” to save your changes and create the assignment. 
  5. To view or edit an existing assignment, select “Display” from the menu bar and enter the relevant information into the fields provided. 
  6. To delete an existing assignment, select “Delete” from the menu bar and enter the relevant information into the fields provided. 
  7. Select “Save” to save your changes and delete the assignment. 
  
  Other Recommendations: 
  It is important to ensure that all assignments between production/volume types and reporting groups are accurate and up-to-date in order for accurate reporting and analysis in the SAP system. It is also recommended that users regularly review existing assignments to ensure that they are still valid and necessary for accurate reporting and analysis.