How to use OMTH - Ausgabepartner Rahmenvertrag


SAP Transaction Code - Details

  • Transaction Code: OMTH

    Description: Ausgabepartner Rahmenvertrag

    Release: S/4HANA and ECC 6

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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: ME0C

      Package Description: Customizing Purchasing

      Parent Package: APPL

    • Module/Component: MM-PUR-GF

      Description: Basic Functions


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  • SAP Tcode: OMTH - Ausgabepartner Rahmenvertrag
    
    Overview:
    The SAP transaction code OMTH is used to manage output partner outline agreements in the SAP system. It allows users to create, change, and display output partner outline agreements. This transaction code is part of the Logistics Execution (LE) module. 
    
    Functionality: 
    The OMTH transaction code enables users to create, change, and display output partner outline agreements. It also allows users to assign output partners to an outline agreement and to define the conditions for the agreement. Additionally, it enables users to view the status of an outline agreement and to view the details of an output partner. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code OMTH in the command field. 
    2. Select “Create” from the menu bar. 
    3. Enter the necessary data for the outline agreement and save it. 
    4. Select “Change” from the menu bar and enter the necessary data for the outline agreement and save it. 
    5. Select “Display” from the menu bar and enter the necessary data for the outline agreement and save it. 
    6. Select “Assign Output Partner” from the menu bar and enter the necessary data for assigning an output partner to an outline agreement and save it. 
    7. Select “Define Conditions” from the menu bar and enter the necessary data for defining conditions for an outline agreement and save it. 
    8. Select “View Status” from the menu bar and enter the necessary data for viewing an outline agreement's status and save it. 
    9. Select “View Details” from the menu bar and enter the necessary data for viewing an output partner's details and save it. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the features of this transaction code before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should ensure that they have all of the necessary permissions before attempting to use this transaction code in order to avoid any potential errors or issues.
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Related SAP Transaction Codes

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