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Transaction Code: OMHV
Description: Beispieldatei Batch-Input Banf
Release: S/4HANA and ECC 6
Program: RM06BBIE
Screen: 1000
Authorization Object:
Development Package: ME0C
Package Description: Customizing Purchasing
Parent Package: APPL
Module/Component: MM-PUR-GF
Description: Basic Functions
Overview: The SAP transaction code OMHV is used to create an example file for batch input requisitions. This code is used to create a file that can be used as a template for creating batch input requisitions. This code is part of the Materials Management (MM) module in SAP. Functionality: The OMHV transaction code allows users to create an example file for batch input requisitions. This file can be used as a template for creating batch input requisitions. The example file contains all the necessary fields and data required to create a batch input requisition. The example file can be used as a reference when creating new batch input requisitions. Step-by-step How to Use: To use the OMHV transaction code, follow these steps 1. Log into SAP and enter the OMHV transaction code in the command field. 2. Enter the name of the example file you want to create in the File Name field. 3. Enter the name of the program you want to use for creating the example file in the Program Name field. 4. Enter the name of the selection screen you want to use for creating the example file in the Selection Screen Name field. 5. Click on Execute to create the example file. 6. Once the example file has been created, it can be used as a template for creating batch input requisitions. Other Recommendations: It is recommended that users familiarize themselves with all of the fields and data required for creating batch input requisitions before using this transaction code. Additionally, users should ensure that they have all of the necessary permissions and access rights before attempting to use this transaction code.