How to use OMKM - C MM-PUR Steuerind. Werk

SAP Transaction Code - Details

• Transaction Code: OMKM

  Description: C MM-PUR Steuerind. Werk

  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

Smart SAP Assistant

• SAP Tcode: OMKM - C MM-PUR Steuerind. Werk

  
  Overview:
  OMKM is a SAP transaction code used to maintain tax indicators for purchasing in the Materials Management (MM) module. This transaction code allows users to define tax indicators for each plant in the system. 
  
  Functionality:
  The OMKM transaction code is used to define tax indicators for each plant in the system. This allows users to specify which taxes should be applied to purchasing documents for each plant. The tax indicator is used to determine which taxes should be applied when creating a purchase order or invoice. 
  
  Step-by-step How to Use:
  1. Enter the transaction code OMKM in the command field. 
  2. Select the plant for which you want to maintain the tax indicator. 
  3. Enter the tax indicator that you want to assign to the plant. 
  4. Save your changes. 
  
  Other Recommendations:
  It is important to ensure that the correct tax indicator is assigned to each plant in order to ensure that the correct taxes are applied when creating purchase orders and invoices. It is also important to regularly review and update the tax indicators as needed, as changes in taxation laws may require changes in the tax indicators assigned to each plant.