How to use OMQ6 - Bestelltextübernahmedatei erstellen

SAP Transaction Code - Details

• Transaction Code: OMQ6

  Description: Bestelltextübernahmedatei erstellen

  Release: S/4HANA and ECC 6

• • Program: RM06EET1

    Screen: 1000

    Authorization Object:

  • Development Package: ME

    Package Description: Purchasing

    Parent Package: APPL

  • Module/Component: MM-PUR

    Description: Purchasing

Smart SAP Assistant

• SAP Tcode: OMQ6 - Bestelltextübernahmedatei erstellen

  
  Overview:
  The SAP transaction code OMQ6 is used to create a purchase order (PO) text transfer file. This file is used to transfer text information from the SAP system to an external system. The text information can include descriptions, notes, and other relevant information related to the PO. 
  
  Functionality: 
  The OMQ6 transaction code allows users to create a PO text transfer file that contains all the necessary text information related to the PO. This file can then be transferred to an external system for further processing. The text information in the file can include descriptions, notes, and other relevant information related to the PO. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OMQ6 in the command field of the SAP system. 
  2. Select the appropriate purchase order from the list of available orders. 
  3. Enter the name of the output file in which you want to save the PO text transfer file. 
  4. Select the appropriate language for the output file. 
  5. Click on “Execute” to generate the PO text transfer file. 
  6. The generated file will be saved in the specified output file name. 
  
  Other Recommendations: 
  It is recommended that users check and verify all the text information before transferring it to an external system. Additionally, users should ensure that they have sufficient authorization to access and use this transaction code in order to avoid any security issues.