How to use OMSK - C MM-BD Bewertungsklassen T025

SAP Transaction Code - Details

• Transaction Code: OMSK

  Description: C MM-BD Bewertungsklassen T025

  Release: S/4HANA and ECC 6

• • Program: SAPMOMS0

    Screen: 40

    Authorization Object:

  • Development Package: MB0C

    Package Description: Customizing R/3 inventory management

    Parent Package: APPL

  • Module/Component: MM-IM

    Description: Inventory Management

Smart SAP Assistant

• SAP Tcode: OMSK - C MM-BD Bewertungsklassen T025

  
  Overview:
  The SAP transaction code OMSK - C MM-BD Valuation Classes T025 is used to maintain the valuation classes in the Materials Management (MM) module. It is used to define the valuation classes for each material type and to assign the relevant valuation class to a material. 
  
  Functionality:
  This transaction code allows users to maintain the valuation classes in the Materials Management (MM) module. It enables users to define the valuation classes for each material type and assign the relevant valuation class to a material. The valuation class is used to determine the price of a material in a particular currency. 
  
  Step-by-step How to Use:
  1. Enter transaction code OMSK - C MM-BD Valuation Classes T025 in the command field. 
  2. Select the “Valuation Class” tab and enter the desired material type. 
  3. Select “Create” and enter the desired valuation class name and description. 
  4. Select “Save” to save your changes. 
  5. Select “Assign” and enter the desired material number and select “Save” to assign the valuation class to that material. 
  6. Select “Back” to return to the main screen of transaction code OMSK - C MM-BD Valuation Classes T025. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options in this transaction code before making any changes, as incorrect changes can have an adverse effect on pricing calculations in Materials Management (MM). Additionally, users should ensure that they have appropriate authorization before making any changes in this transaction code.