How to use OMFI - Vorschlagswerte einstellen


SAP Transaction Code - Details

  • Transaction Code: OMFI

    Description: Vorschlagswerte einstellen

    Release: S/4HANA and ECC 6

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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: ME0C

      Package Description: Customizing Purchasing

      Parent Package: APPL

    • Module/Component: MM-PUR-GF

      Description: Basic Functions


Smart SAP Assistant

  • SAP Tcode: OMFI - Vorschlagswerte einstellen
    
    Overview:
    The SAP transaction code OMFI is used to set default values for various fields in the system. This includes fields such as material type, material group, and plant. It is used to ensure that the correct values are automatically populated when creating new materials or making changes to existing materials. 
    
    Functionality: 
    The OMFI transaction code allows users to set default values for various fields in the system. This includes fields such as material type, material group, and plant. The default values can be set for each individual field or for a combination of fields. This ensures that the correct values are automatically populated when creating new materials or making changes to existing materials. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code OMFI in the command field. 
    2. Select the field for which you want to set a default value. 
    3. Enter the desired value in the “Default Value” field. 
    4. Click “Save” to save your changes. 
    5. Repeat steps 2-4 for any additional fields you want to set a default value for. 
    6. Click “Back” to return to the main screen. 
    
    Other Recommendations: 
    It is important to note that setting default values does not guarantee that they will be used when creating new materials or making changes to existing materials. It is still important to double-check that the correct values have been entered before saving any changes. Additionally, it is recommended that users periodically review their default settings to ensure they are up-to-date and accurate.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
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