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Transaction Code: OME1
Description: C MM-PUR Purchasing Value Keys
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: ME0C
Package Description: Customizing Purchasing
Parent Package: APPL
Module/Component: MM-PUR-GF
Description: Basic Functions
Overview: The SAP transaction code OME1 is used to maintain purchasing value keys in the Materials Management (MM) module of the SAP system. It is used to define and maintain the values of purchasing keys, which are used to control the purchasing process. Functionality: The OME1 transaction code allows users to define and maintain the values of purchasing keys. These keys are used to control the purchasing process, such as setting up a purchase order, creating a purchase requisition, and creating a purchase order. The values of these keys can be changed at any time, allowing users to customize their purchasing process. Step-by-step How to Use: 1. Enter the transaction code OME1 in the command field. 2. Select the “Maintain Purchasing Value Keys” option from the menu. 3. Select the key you want to maintain from the list of available keys. 4. Enter the new value for the key and save your changes. 5. Repeat steps 3 and 4 for any other keys you want to maintain. 6. Exit the transaction code when you are finished. Other Recommendations: It is important to note that changes made using this transaction code will affect all documents that use this key, so it is important to be careful when making changes. Additionally, it is recommended that users familiarize themselves with all of the available keys before making any changes, as some of them may have unexpected effects on documents or processes.