How to use OMGA - C MM-PUR Texte Kreditor Zentral


SAP Transaction Code - Details

  • Transaction Code: OMGA

    Description: C MM-PUR Texte Kreditor Zentral

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: RMMEKRTE

      Screen: 1000

      Authorization Object: S_TABU_DIS

    • Development Package: ME0C

      Package Description: Customizing Purchasing

      Parent Package: APPL

    • Module/Component: MM-PUR-GF

      Description: Basic Functions


Smart SAP Assistant

  • SAP Tcode: OMGA - C MM-PUR Texte Kreditor Zentral
    
    Overview:
    The SAP transaction code OMGA is used to maintain text information for creditors in the Materials Management (MM) module of the SAP system. This transaction code is used to store and manage text information related to creditors in the Central Purchasing area. 
    
    Functionality: 
    The OMGA transaction code allows users to create, change, and display text information related to creditors in the Central Purchasing area. This includes text information such as payment terms, delivery terms, and other relevant information. The OMGA transaction code also allows users to assign a language to the text information, which can be used for internationalization purposes. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code OMGA into the command field of the SAP system. 
    2. Select the “Create” option from the menu bar. 
    3. Enter the creditor number and language for which you want to create text information. 
    4. Enter the text information into the appropriate fields. 
    5. Select “Save” from the menu bar to save your changes. 
    6. Select “Display” from the menu bar to view your changes. 
    7. Select “Change” from the menu bar to make any necessary changes to your text information. 
    8. Select “Save” from the menu bar to save your changes again. 
    9. Select “Back” from the menu bar to return to the main screen of OMGA transaction code. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the options available in the OMGA transaction code before using it, as this will help ensure that they are able to use it effectively and efficiently. Additionally, users should always make sure that they save their changes after making any modifications or additions to their text information in order to ensure that their changes are properly saved and updated in the system.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • OMG9 - C MM-PUR Zuordnung Konditionen/Tcode...

  • OMG8 - C MM-PUR Konditionen/Reihenfolge...

  • OMGB - C MM-PUR Texte Kreditor Einkauf...

  • OMGC - C MM-PUR Gewichtungsschlüssel...


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