How to use OMGM - Einstellungen für Lohnbearbeitung

OMGM - Overview

• Transaction Code: OMGM

  Description: Einstellungen für Lohnbearbeitung

  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

OMGM - Details

• SAP Tcode: OMGM - Einstellungen für Lohnbearbeitung

  
  Overview:
  The SAP transaction code OMGM is used to set up subcontracting in the SAP system. It allows users to define the parameters for subcontracting, such as the type of subcontracting, the material to be subcontracted, and the vendor to be used. 
  
  Functionality: 
  The OMGM transaction code enables users to define the parameters for subcontracting in the SAP system. This includes setting up the type of subcontracting, such as external processing or external procurement, as well as defining the material to be subcontracted and the vendor to be used. The OMGM transaction code also allows users to set up and maintain subcontracting orders and view related documents. 
  
  Step-by-step How to Use: 
  1. Enter transaction code OMGM in the command field. 
  2. Select “Settings for Subcontracting” from the menu. 
  3. Enter the required parameters for subcontracting, such as type of subcontracting, material to be subcontracted, and vendor to be used. 
  4. Save your settings. 
  5. To set up a subcontracting order, select “Subcontracting Order” from the menu and enter the required details. 
  6. To view related documents, select “Related Documents” from the menu and enter the required details. 
  7. To maintain a subcontracting order, select “Maintain Subcontracting Order” from the menu and enter the required details. 
  8. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of