How to use OMHN - C MM-PUR Matchcode Einkaufsbeleg

SAP Transaction Code - Details

• Transaction Code: OMHN

  Description: C MM-PUR Matchcode Einkaufsbeleg

  Release: S/4HANA and ECC 6

• • Program: ROOLMS00

    Screen: 1000

    Authorization Object: S_DEVELOP

  • Development Package: ME0C

    Package Description: Customizing Purchasing

    Parent Package: APPL

  • Module/Component: MM-PUR-GF

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: OMHN - C MM-PUR Matchcode Einkaufsbeleg

  
  Overview:
  The SAP transaction code OMHN - C MM-PUR Matchcode Purch. Document is used to search for purchase documents in the Materials Management (MM) module of the SAP system. It is a matchcode search that allows users to quickly and easily find purchase documents based on certain criteria. 
  
  Functionality: 
  The OMHN - C MM-PUR Matchcode Purch. Document transaction code allows users to search for purchase documents in the Materials Management (MM) module of the SAP system. It provides a matchcode search that allows users to quickly and easily find purchase documents based on certain criteria, such as document number, vendor, material, and date range. The search results can then be used to view or edit the purchase documents. 
  
  Step-by-Step How to Use 
  1. Enter the transaction code OMHN - C MM-PUR Matchcode Purch. Document into the command field of the SAP system. 
  2. Enter the criteria for your search in the appropriate fields, such as document number, vendor, material, and date range. 
  3. Click “Execute” to run the search. 
  4. The search results will be displayed in a list format. 
  5. Select a purchase document from the list to view or edit it. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different criteria available for searching for purchase documents before using this transaction code. This will help ensure that they are able to quickly and easily find the purchase documents they are looking for. Additionally, users should be aware that this transaction code only searches for purchase documents in the Materials Management (MM) module of the SAP system; it does not search for other types of documents or modules within SAP.