ONO1 - IS-H AT: Pauschalenarten pflegen

SAP Transaction Code - Details

• Transaction Code: ONO1

  Description: IS-H AT: Pauschalenarten pflegen

  Release: ECC 6 only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

AnswerBot

• SAP Tcode: ONO1 - IS-H AT: Pauschalenarten pflegen

  
  Overview:
  The SAP transaction code ONO1 is used to maintain flat rate types (AT) in the SAP system. This transaction code is used to create, change, and delete flat rate types. It is also used to assign flat rate types to a specific company code. 
  
  Functionality: 
  The ONO1 transaction code allows users to maintain flat rate types in the SAP system. This includes creating new flat rate types, changing existing ones, and deleting them. It also allows users to assign a flat rate type to a specific company code. 
  
  Step-by-step How to Use: 
  To use the ONO1 transaction code, follow these steps: 
  1. Enter the transaction code ONO1 in the command field. 
  2. Select the “Create” option if you want to create a new flat rate type. 
  3. Enter the required information for the new flat rate type and save it. 
  4. Select the “Change” option if you want to change an existing flat rate type. 
  5. Enter the required information for the existing flat rate type and save it. 
  6. Select the “Delete” option if you want to delete an existing flat rate type. 
  7. Enter the required information for the existing flat rate type and save it. 
  8. Select the “Assign” option if you want to assign a flat rate type to a specific company code. 
  9. Enter the required information for the company code and save it. 
  10. Exit the transaction code by pressing F3 or selecting “Back” from the menu bar at the top of the screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it, as there are many different options that can be used depending on what needs to be done with a particular flat rate type or company code. Additionally, users should always make sure that they have entered all of the required information correctly before saving any changes made in this transaction code, as incorrect information can lead to errors in other areas of SAP.