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OMJ9 - Change Manual Account Assgt.


SAP Transaction Code - Details

  • Transaction Code: OMJ9

    Description: Change Manual Account Assgt.

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: ROOLMB00

      Screen: 1000

      Authorization Object:

    • Development Package: MB

      Package Description: Application development R/3 inventory management

      Parent Package: APPL

    • Module/Component: MM-IM

      Description: Inventory Management


Smart SAP Assistant

  • SAP Tcode: OMJ9 - Change Manual Account Assgt.
    
    Overview:
    
    The SAP transaction code OMJ9 is used to change manual account assignments in the SAP system. This transaction code is used to make changes to existing account assignments, such as changing the cost center or the general ledger account. 
    
    Functionality:
    
    The OMJ9 transaction code allows users to make changes to existing manual account assignments in the SAP system. This includes changing the cost center, general ledger account, and other related fields. The changes made using this transaction code are immediately reflected in the system and can be seen in reports and other documents. 
    
    Step-by-step How to Use:
    
    1. Enter the transaction code OMJ9 into the command field. 
    2. Enter the document number of the manual account assignment that needs to be changed. 
    3. Select the field that needs to be changed and enter the new value. 
    4. Save your changes by pressing enter or clicking on the save button. 
    5. The changes will be immediately reflected in the system and can be seen in reports and other documents. 
    
    Other Recommendations:
    
    It is important to note that any changes made using this transaction code are permanent and cannot be undone. Therefore, it is recommended that users take extra care when making changes using this transaction code, as any mistakes could have serious consequences for the system. Additionally, it is recommended that users have a good understanding of how manual account assignments work before attempting to make any changes using this transaction code.
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