How to use OMR0 - C MM-IV Autom. Kontierung (Simu)

SAP Transaction Code - Details

• Transaction Code: OMR0

  Description: C MM-IV Autom. Kontierung (Simu)

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: MR0C

    Package Description: Customizing R/3 Invoice Verification

    Parent Package: APPL

  • Module/Component: MM-IV-GF

    Description: General Functions

Smart SAP Assistant

• SAP Tcode: OMR0 - C MM-IV Autom. Kontierung (Simu)

  
  Overview: 
  OMR0 is a transaction code used in SAP Materials Management (MM) module. It is used to simulate the automatic account assignment for a material in Inventory Valuation (IV). 
  
  Functionality: 
  OMR0 allows users to simulate the automatic account assignment for a material in Inventory Valuation (IV). This transaction code can be used to check the account assignment of a material before it is actually posted. It can also be used to check the account assignment of a material after it has been posted. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OMR0 in the command field. 
  2. Enter the material number in the Material field. 
  3. Enter the plant in the Plant field. 
  4. Enter the storage location in the Storage Location field. 
  5. Enter the movement type in the Movement Type field. 
  6. Enter the valuation class in the Valuation Class field. 
  7. Click on Execute button to simulate the automatic account assignment for a material in Inventory Valuation (IV). 
  8. The results of the simulation will be displayed on the screen. 
  9. Click on Back button to go back to previous screen or click on Exit button to exit from this transaction code. 
  
  Other Recommendations: 
  It is recommended that users should use this transaction code with caution as it can affect the inventory valuation of a material if not used properly. Users should also make sure that they have entered all necessary information correctly before executing this transaction code.