How to use OMB0 - List of document types

OMB0 - Overview

• Transaction Code: OMB0

  Description: List of document types

  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

OMB0 - Details

• SAP Tcode: OMB0 - List of document types

  
  Overview:
  The SAP transaction code OMB0 is used to view a list of document types in the SAP system. It is a part of the Financial Accounting (FI) module and is used to maintain the document types in the system. 
  
  Functionality: 
  The OMB0 transaction code allows users to view a list of all document types that are available in the SAP system. This includes both standard and custom document types. It also allows users to view the details of each document type, such as its description, number range, and other related information. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OMB0 in the command field. 
  2. The list of document types will be displayed on the screen. 
  3. Select a document type from the list and click on it to view its details. 
  4. The details of the selected document type will be displayed on the screen. 
  5. To make changes to a document type, click on the “Change” button at the bottom of the screen. 
  6. Make the necessary changes and click “Save” to save them. 
  7. To exit, click on “Back” or “Cancel” at the bottom of the screen. 
  
  Other Recommendations: 
  It is important to note that only users with appropriate authorization can make changes to document types using this transaction code. It is also important to ensure that all changes are properly