How to use OMSH - C MM-BD Matchcode Material


OMSH - Overview

  • Transaction Code: OMSH

    Description: C MM-BD Matchcode Material

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: ROOLMS00

      Screen: 1000

      Authorization Object:

    • Development Package: MG0C

      Package Description: Customizing R/3 material master prior to 3.0

      Parent Package: APPL

    • Module/Component: LO-MD-MM

      Description: Material Master


OMSH - Details

  • SAP Tcode: OMSH - C MM-BD Matchcode Material
     Master
    
    Overview: 
    OMSH - C MM-BD is a SAP transaction code used to access the Matchcode for Material Master in the SAP system. It is used to search for materials in the material master database. 
    
    Functionality: 
    The OMSH - C MM-BD transaction code allows users to search for materials in the material master database. It provides a list of materials that match the search criteria entered by the user. The list can be sorted by various criteria such as material type, description, and other attributes. The search results can also be filtered by various criteria such as material group, plant, and storage location. 
    
    Step-by-step How to Use: 
    1. Enter the OMSH - C MM-BD transaction code in the SAP system. 
    2. Enter the search criteria in the appropriate fields. 
    3. Click on “Execute” to start the search process. 
    4. The results will be displayed in a list format with various sorting and filtering options available. 
    5. Select the desired material from the list and click on “OK” to confirm your selection. 
    6. The selected material will be displayed in a separate window with all its details. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the various sorting and filtering options available in order to make their searches more efficient and accurate. Additionally, users should also be aware of any restrictions or limitations that

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OMSH - Related Tcodes

  • OMSG - Kontogruppen Kreditor...

  • OMSFIX - Kennz. "fixierungsrelevant" pflegen...

  • OMSI - C MM-BD Matchcode Kreditor...

  • OMSJ - C MM-BD Nummernkreis Lieferant...


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