How to use OMR0H - C MM-IV Automatische Kontierungen

SAP Transaction Code - Details

• Transaction Code: OMR0H

  Description: C MM-IV Automatische Kontierungen

  Release: S/4HANA and ECC 6

• • Program: SAPMO20M

    Screen: 40

    Authorization Object:

  • Development Package: MRM

    Package Description: Appl. Development: R/3 Decentralized Invoice Verification

    Parent Package: APPL

  • Module/Component: MM-IV-LIV

    Description: Logistics Invoice Verification

Smart SAP Assistant

• SAP Tcode: OMR0H - C MM-IV Automatische Kontierungen

  
  Overview:
  OMR0H is a transaction code used in SAP Materials Management (MM) module. It is used to automatically assign accounts to material master records. 
  
  Functionality: 
  This transaction code allows users to assign accounts to material master records automatically. This helps to streamline the process of assigning accounts and ensures that all material master records have the correct accounts assigned. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OMR0H in the command field. 
  2. Select the “Automatic Account Assignment” option from the menu. 
  3. Enter the material number for which you want to assign accounts. 
  4. Select the account assignment type from the list of available options. 
  5. Enter the account number for each account assignment type and click “Save”. 
  6. The accounts will be assigned to the material master record automatically. 
  
  Other Recommendations: 
  It is recommended that users check the accuracy of the account assignments before saving them in order to ensure that all material master records have the correct accounts assigned. Additionally, users should also check if any additional account assignments are required for any specific materials before saving them in order to ensure that all materials have all necessary accounts assigned.