How to use OM12 - Control Key; External Procurement

SAP Transaction Code - Details

• Transaction Code: OM12

  Description: Control Key; External Procurement

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: MD05

    Package Description: Kanban

    Parent Package: APPL

  • Module/Component: PP-KAB

    Description: KANBAN

Smart SAP Assistant

• SAP Tcode: OM12 - Control Key; External Procurement

  
  Overview:
  SAP transaction code OM12 is used to control the external procurement process in SAP. It is used to define the control keys for external procurement, which are used to determine the purchasing process for external vendors. 
  
  Functionality: 
  The OM12 transaction code allows users to define the control keys for external procurement. These control keys are used to determine the purchasing process for external vendors, such as whether a purchase order is required or not. The control keys also determine the payment terms and conditions for external vendors. 
  
  Step-by-step How to Use: 
  1. Enter transaction code OM12 in the command field. 
  2. Enter the name of the control key in the Control Key field. 
  3. Enter a description of the control key in the Description field. 
  4. Select the appropriate payment terms and conditions from the drop-down menu. 
  5. Select whether a purchase order is required or not from the drop-down menu. 
  6. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all of the necessary information is entered correctly when using transaction code OM12, as this will ensure that all of the necessary payment terms and conditions are applied correctly for external vendors. Additionally, it is important to ensure that all of the necessary documents are available when using this transaction code, as this will ensure that all of the necessary information is available when processing payments for external vendors.