OMILL_SE_POSTYP - Customize Global Item Category

SAP Transaction Code - Details

• Transaction Code: OMILL_SE_POSTYP

  Description: Customize Global Item Category

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: MILL_SD

    Package Description: IS: Mill Products - Sales and Distribution

    Parent Package: MILL

  • Module/Component: IS-MP-SD

    Description: Sales and Distribution (SD) enhancements

Smart SAP Assistant

• SAP Tcode: OMILL_SE_POSTYP - Customize Global Item Category

   Determination
  
  Overview:
  The SAP transaction code OMILL_SE_POSTYP is used to customize the global item category determination for sales and distribution documents. This transaction code allows users to define the item categories that are used in sales and distribution documents, such as orders, deliveries, and invoices. 
  
  Functionality: 
  The OMILL_SE_POSTYP transaction code allows users to customize the global item category determination for sales and distribution documents. This includes defining the item categories that are used in sales and distribution documents, such as orders, deliveries, and invoices. The item categories are used to determine the pricing, delivery, and billing information for each document. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OMILL_SE_POSTYP into the command field of the SAP Easy Access screen. 
  2. Select the “Global Item Category Determination” option from the menu. 
  3. Select the “Create” button to create a new item category determination rule. 
  4. Enter a name for the rule in the “Name” field. 
  5. Enter a description for the rule in the “Description” field. 
  6. Select the “Save” button to save the rule. 
  7. Select the “Change” button to edit an existing rule or create a new one. 
  8. Enter the details of the rule in the appropriate fields and select “Save” when finished. 
  9. Select “Activate” to activate the rule and make it available for use in sales and distribution documents. 
  10. Select “Test” to test the rule before activating it or making it available for use in sales and distribution documents. 
  11. Select “Delete” to delete an existing rule that is no longer needed or required. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it to customize global item category determination rules for sales and distribution documents. Additionally, users should ensure that they have sufficient authorization before attempting to create, edit, or delete any rules using this transaction code.