How to use OMFK - C MM-PUR Feldauswahl: Lieferant

OMFK - Overview

• Transaction Code: OMFK

  Description: C MM-PUR Feldauswahl: Lieferant

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: ME0C

    Package Description: Customizing Purchasing

    Parent Package: APPL

  • Module/Component: MM-PUR-GF

    Description: Basic Functions

OMFK - Details

• SAP Tcode: OMFK - C MM-PUR Feldauswahl: Lieferant

  
  Overview:
  The SAP transaction code OMFK is used to maintain the field selection for purchasing documents in the Materials Management (MM-PUR) module. This transaction code allows users to customize the fields that are displayed in purchasing documents, such as purchase orders and contracts. 
  
  Functionality: 
  The OMFK transaction code allows users to customize the fields that are displayed in purchasing documents. This includes selecting which fields are visible, setting default values for certain fields, and defining which fields are mandatory. This customization helps streamline the purchasing process by ensuring that only relevant information is displayed and that all necessary information is provided. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OMFK into the command field. 
  2. Select “Supplier” from the dropdown menu. 
  3. Select the fields you want to display in purchasing documents from the list of available fields. 
  4. Set any default values for certain fields if desired. 
  5. Define which fields are mandatory by checking the “Mandatory” box next to each field. 
  6. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users test their changes before saving them to ensure that they are working as expected. Additionally, users should be aware of any restrictions or limitations that may be imposed by their organization when customizing purchasing documents with this transaction code.