How to use OME9 - C MM-PUR Acct. Assignment Categories

SAP Transaction Code - Details

• Transaction Code: OME9

  Description: C MM-PUR Acct. Assignment Categories

  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

Smart SAP Assistant

• SAP Tcode: OME9 - C MM-PUR Acct. Assignment Categories

  
  Overview: 
  The SAP transaction code OME9 is used to maintain account assignment categories in the Materials Management (MM) Purchasing module. It allows users to define and maintain account assignment categories for purchasing documents. 
  
  Functionality: 
  The OME9 transaction code enables users to define and maintain account assignment categories for purchasing documents. This includes setting up the account assignment category, assigning it to a purchasing document type, and assigning it to a purchasing organization. The account assignment category is used to determine the accounts that are used in the purchasing document. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OME9 in the command field. 
  2. Select the “Create” button to create a new account assignment category. 
  3. Enter the name of the account assignment category and select “Save”. 
  4. Select the “Assign” button to assign the account assignment category to a purchasing document type. 
  5. Select the “Assign” button again to assign the account assignment category to a purchasing organization. 
  6. Select “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that when creating an account assignment category, it must be assigned to a purchasing document type and a purchasing organization before it can be used in a purchasing document. Additionally, it is recommended that users familiarize themselves with other related SAP transaction codes such as OME8 (Maintain Account Assignment Groups) and OME7 (Maintain Account Assignment Types).