How to use OMSG - Kontogruppen Kreditor


SAP Transaction Code - Details

  • Transaction Code: OMSG

    Description: Kontogruppen Kreditor

    Release: S/4HANA and ECC 6

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    • Development Package: WLIF

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  • SAP Tcode: OMSG - Kontogruppen Kreditor
    /Customer
    
    Overview: 
    The SAP transaction code OMSG is used to maintain account groups for vendors and customers. It allows users to create, change, and delete account groups for vendors and customers. This transaction code is part of the Financial Accounting (FI) module. 
    
    Functionality: 
    OMSG enables users to create, change, and delete account groups for vendors and customers. It also allows users to assign a number range to each account group. This helps ensure that each vendor or customer has a unique account number. Additionally, OMSG allows users to assign a payment terms group to each account group. This helps ensure that vendors and customers are paid on time according to their payment terms. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code OMSG in the command field. 
    2. Select the “Create” button to create a new account group for a vendor or customer. 
    3. Enter the required information such as the account group name, number range, and payment terms group. 
    4. Select the “Save” button to save the new account group. 
    5. To change an existing account group, select the “Change” button and enter the required information. 
    6. To delete an existing account group, select the “Delete” button and confirm the deletion. 
    7. Select the “Back” button to return to the main screen of OMSG. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the different fields in OMSG before creating or changing an account group for a vendor or customer. Additionally, it is recommended that users regularly review their existing account groups to ensure accuracy and completeness of information.
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