How to use OMSI - C MM-BD Matchcode Kreditor

OMSI - Overview

• Transaction Code: OMSI

  Description: C MM-BD Matchcode Kreditor

  Release: S/4HANA and ECC 6

• • Program: ROOLMS00

    Screen: 1000

    Authorization Object:

  • Development Package: WLIF

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

OMSI - Details

• SAP Tcode: OMSI - C MM-BD Matchcode Kreditor

   master records
  
  Overview: 
  The SAP transaction code OMSI - C MM-BD Matchcode for vendor master records is used to search for vendor master records in the SAP system. It is a tool that allows users to quickly and easily find the information they need. 
  
  Functionality: 
  OMSI - C MM-BD Matchcode for vendor master records provides users with a searchable list of vendor master records. It allows users to search by name, address, or other criteria. The search results can be sorted and filtered to narrow down the list of results. Additionally, users can view detailed information about each vendor master record, such as contact information and payment terms. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OMSI - C MM-BD Matchcode for vendor master records into the SAP system. 
  2. Enter the search criteria into the appropriate fields. 
  3. Click “Search” to generate a list of results. 
  4. Sort and filter the results as needed. 
  5. Select a vendor master record from the list to view detailed information about it. 
  6. Make any necessary changes to the record and click “Save” when finished. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the functionality of OMSI - C MM-BD Matchcode for vendor master records before using it in order to ensure that they are able to use it effectively and efficiently. Additionally, users