How to use OMBA - Nummernvergabe Buchhaltungsbelege

SAP Transaction Code - Details

• Transaction Code: OMBA

  Description: Nummernvergabe Buchhaltungsbelege

  Release: S/4HANA and ECC 6

• • Program: SAPMOMB0

    Screen: 60

    Authorization Object:

  • Development Package: MB0C

    Package Description: Customizing R/3 inventory management

    Parent Package: APPL

  • Module/Component: MM-IM

    Description: Inventory Management

Smart SAP Assistant

• SAP Tcode: OMBA - Nummernvergabe Buchhaltungsbelege

  
  Overview:
  OMBA is an SAP transaction code used to assign a number to accounting documents. This number is used to identify the document and can be used for tracking and reporting purposes. 
  
  Functionality: 
  The OMBA transaction code allows users to assign a unique number to an accounting document. This number is used to identify the document and can be used for tracking and reporting purposes. The assigned number can also be used to link the document to other documents or systems. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OMBA in the command field. 
  2. Enter the document type and fiscal year in the appropriate fields. 
  3. Enter the document number in the appropriate field. 
  4. Click “Save” to assign the number to the accounting document. 
  
  Other Recommendations: 
  It is recommended that users keep track of all assigned numbers in order to ensure accuracy and avoid duplication of numbers. Additionally, users should ensure that all assigned numbers are unique and not shared with other documents or systems.