How to use OMG5 - C MM-PUR Vorschlag Geschäftsart

OMG5 - Overview

• Transaction Code: OMG5

  Description: C MM-PUR Vorschlag Geschäftsart

  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

OMG5 - Details

• SAP Tcode: OMG5 - C MM-PUR Vorschlag Geschäftsart

  
  Overview:
  OMG5 is a transaction code used in SAP Materials Management (MM) module. It is used to maintain the default business transaction types for purchasing documents. 
  
  Functionality: 
  This transaction code allows users to define the default business transaction types for purchasing documents. This includes defining the default document type, item category, and account assignment category for each purchasing document. This ensures that the correct document type and item category are used when creating a purchasing document. 
  
  Step-by-step How to Use: 
  1. Enter transaction code OMG5 in the command field. 
  2. Select the appropriate Purchasing Document Type from the drop-down list. 
  3. Select the appropriate Item Category from the drop-down list. 
  4. Select the appropriate Account Assignment Category from the drop-down list. 
  5. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options in this transaction code before making any changes. This will ensure that they are making the correct changes and that their changes will not have any unintended consequences. Additionally, users should always make sure to save their changes after making any modifications to ensure that their changes are applied correctly.