How to use OMFN - C MM-PUR Schemagruppen: Lieferant

OMFN - Overview

• Transaction Code: OMFN

  Description: C MM-PUR Schemagruppen: 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

OMFN - Details

• SAP Tcode: OMFN - C MM-PUR Schemagruppen: Lieferant

   Evaluation
  
  Overview:
  The SAP transaction code OMFN is used to manage the schema groups for supplier evaluation in the Materials Management (MM) module of the SAP system. This code allows users to create, change, and delete schema groups for supplier evaluation. 
  
  Functionality: 
  The OMFN transaction code provides users with the ability to manage the schema groups for supplier evaluation in the MM module. This includes creating new schema groups, changing existing ones, and deleting them. The code also allows users to assign a specific schema group to a particular supplier. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OMFN in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter a name for the new schema group and select “Save”. 
  4. Select “Change” from the menu bar and enter the name of an existing schema group to make changes to it. 
  5. Select “Delete” from the menu bar and enter the name of an existing schema group to delete it. 
  6. Select “Assign” from the menu bar and enter a supplier number to assign a specific schema group to that supplier. 
  7. Select “Save” when finished making changes or assigning a schema group to a supplier. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in the OMFN transaction code before making any changes or