How to use OMWN - MM-IM Kontomodifikation zur Bwa

SAP Transaction Code - Details

• Transaction Code: OMWN

  Description: MM-IM Kontomodifikation zur Bwa

  Release: S/4HANA and ECC 6

• • Program: ROOLMB00

    Screen: 1000

    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: OMWN - MM-IM Kontomodifikation zur Bwa

  
  Overview: 
  OMWN is an SAP transaction code used in Materials Management (MM) and Inventory Management (IM) modules. It is used to assign an account group to a movement type. 
  
  Functionality: 
  The OMWN transaction code allows users to assign an account group to a movement type. This account group is used to determine the accounts that are affected by the movement type. This helps ensure that the correct accounts are updated when a movement type is used. 
  
  Step-by-step How to Use: 
  1. Enter the OMWN transaction code in the command field. 
  2. Select the movement type for which you want to assign an account group. 
  3. Select the account group you want to assign to the movement type. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that the correct account group is assigned to each movement type, as this will ensure that the correct accounts are updated when a movement type is used. Additionally, it is recommended that users familiarize themselves with the different account groups available in SAP, as this will help them make informed decisions when assigning an account group to a movement type.