How to use OMCH - Set Manual Account Assignment (GR)

OMCH - Overview

• Transaction Code: OMCH

  Description: Set Manual Account Assignment (GR)

  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

OMCH - Details

• SAP Tcode: OMCH - Set Manual Account Assignment (GR)

  
  Overview:
  The SAP transaction code OMCH is used to manually assign accounts to goods receipt postings in the Goods Receipt (GR) module. This code is used to ensure that the correct accounts are assigned to the goods receipt postings, allowing for accurate financial reporting. 
  
  Functionality: 
  The OMCH transaction code allows users to manually assign accounts to goods receipt postings. This ensures that the correct accounts are assigned to the postings, allowing for accurate financial reporting. The code also allows users to view and edit existing account assignments, as well as create new ones. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OMCH in the SAP command field. 
  2. Select the “Account Assignment” tab. 
  3. Select the “Create” button to create a new account assignment or select an existing one from the list. 
  4. Enter the required information in the fields provided and select “Save” when finished. 
  5. Select “Back” to return to the main screen or “Exit” to exit the transaction code. 
  
  Other Recommendations: 
  It is important to ensure that all account assignments are accurate and up-to-date in order to ensure accurate financial reporting. It is recommended that users regularly review and update account assignments using the OMCH transaction code. Additionally, it is recommended that users familiarize themselves with other related SAP transaction codes such as OMCG (Set Manual Account Assignment (GI)) and OMCU (Set