How to use OMSV - C MM-BD Kreditor Datenübernahme

SAP Transaction Code - Details

• Transaction Code: OMSV

  Description: C MM-BD Kreditor Datenübernahme

  Release: S/4HANA and ECC 6

• • Program: RFBIKR00

    Screen: 1000

    Authorization Object:

  • Development Package: WLIF

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: OMSV - C MM-BD Kreditor Datenübernahme

  
  Overview: 
  The SAP transaction code OMSV - C MM-BD Vendor Data Transfer is used to transfer vendor data from the Materials Management (MM) module to the Business Data (BD) module. This transaction code is used to ensure that the vendor data in both modules is up-to-date and consistent. 
  
  Functionality: 
  The OMSV - C MM-BD Vendor Data Transfer transaction code allows users to transfer vendor data from the MM module to the BD module. This ensures that the vendor data in both modules is up-to-date and consistent. The transaction code also allows users to view and edit the transferred data, as well as delete any unnecessary data. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OMSV - C MM-BD Vendor Data Transfer into the command field. 
  2. Select the “Transfer” button to begin transferring vendor data from the MM module to the BD module. 
  3. Select the “View/Edit” button to view and edit any transferred data. 
  4. Select the “Delete” button to delete any unnecessary data. 
  5. Select the “Save” button to save any changes made. 
  6. Select the “Back” button to return to the main menu. 
  
  Other Recommendations: 
  It is recommended that users regularly use this transaction code in order to ensure that their vendor data in both modules is up-to-date and consistent. Additionally, users should be aware of any changes made in either module, as these changes may affect the accuracy of their vendor data in both modules.