How to use OMKO - C MM-PUR Zuordnung Steuerind. Kont.

SAP Transaction Code - Details

• Transaction Code: OMKO

  Description: C MM-PUR Zuordnung Steuerind. Kont.

  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: OMKO - C MM-PUR Zuordnung Steuerind. Kont.

  
  Overview: 
  OMKO is an SAP transaction code used to assign tax indicators to account assignments in the Materials Management (MM) Purchasing module. This code is used to ensure that the correct taxes are applied to the account assignments in the purchasing process. 
  
  Functionality: 
  The OMKO transaction code allows users to assign tax indicators to account assignments in the MM-PUR module. This ensures that the correct taxes are applied when creating purchase orders and invoices. The tax indicators can be assigned at the header level or at the item level, depending on the user’s preference. 
  
  Step-by-step How to Use: 
  1. Enter transaction code OMKO in the command field. 
  2. Select the appropriate tax indicator from the list of available options. 
  3. Enter the account assignment number for which you want to assign a tax indicator. 
  4. Select whether you want to assign the tax indicator at the header level or at the item level. 
  5. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all account assignments have a valid tax indicator assigned before creating purchase orders and invoices, as this will ensure that the correct taxes are applied. Additionally, it is recommended that users review their assigned tax indicators periodically to ensure they are up-to-date with any changes in taxation laws or regulations.