How to use OMFL - C MM-PUR Transfer of Info Rec. Data


SAP Transaction Code - Details

  • Transaction Code: OMFL

    Description: C MM-PUR Transfer of Info Rec. Data

    Release: S/4HANA and ECC 6

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    • Program: RM06IBI0

      Screen: 1000

      Authorization Object: M_EINF_EKO

    • Development Package: ME

      Package Description: Purchasing

      Parent Package: APPL

    • Module/Component: MM-PUR

      Description: Purchasing


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  • SAP Tcode: OMFL - C MM-PUR Transfer of Info Rec. Data
    
    Overview: 
    OMFL is a SAP transaction code used to transfer information from the purchasing info record to the material master. It is used to update the material master with the latest purchasing information. 
    
    Functionality: 
    The OMFL transaction code allows users to transfer data from the purchasing info record to the material master. This includes data such as price, delivery time, and vendor information. The data is transferred in a batch process, meaning that all of the data is transferred at once. This makes it easier and faster to update the material master with the latest purchasing information. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code OMFL in the command field. 
    2. Select the “Transfer Purchasing Info Record Data” option. 
    3. Enter the material number for which you want to transfer data from the purchasing info record. 
    4. Select “Execute” to start the transfer process. 
    5. The system will display a list of all of the data that will be transferred from the purchasing info record to the material master. 
    6. Select “Transfer” to complete the process and update the material master with the latest purchasing information. 
    
    Other Recommendations: 
    It is important to note that this transaction code should only be used when absolutely necessary, as it can cause errors if used incorrectly or too often. Additionally, it is recommended that users back up their data before using this transaction code, as it can overwrite existing data in the material master if not used properly.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
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