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Transaction Code: PFOM
Description: Maintain Assignment to SAP Org.Objs
Release: S/4HANA and ECC 6
Menu Path:
Program: SAPLRHWQ
Screen: 200
Authorization Object: P_TCODE
Development Package: SP00
Package Description:
Parent Package:
Module/Component:
Description:
. Overview: PFOM is a SAP transaction code used to maintain the assignment of organizational objects to SAP objects. It is used to assign organizational objects such as cost centers, internal orders, and profit centers to SAP objects such as material master records, customer master records, and vendor master records. Functionality: The PFOM transaction code allows users to assign organizational objects to SAP objects in order to facilitate the tracking of costs and revenues associated with the SAP object. This transaction code also allows users to view existing assignments and make changes as needed. Step-by-step How to Use: 1. Enter the PFOM transaction code in the command field. 2. Select the type of object you want to assign an organizational object to (e.g., material master record). 3. Enter the number of the object you want to assign an organizational object to (e.g., material number). 4. Select the type of organizational object you want to assign (e.g., cost center). 5. Enter the number of the organizational object you want to assign (e.g., cost center number). 6. Click “Save” to save your changes. Other Recommendations: It is important to note that when assigning organizational objects to SAP objects, it is important to ensure that all relevant information is entered correctly in order for the assignment to be successful. Additionally, it is recommended that users familiarize themselves with the different types of organizational objects and SAP objects in order to ensure that they are assigning the correct ones for their needs.
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