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Transaction Code: OMFM
Description: C MM-PUR Schema Groups: Purch. Org.
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 OMFM is used to maintain the schema groups for purchasing organizations in the Materials Management (MM) module. It allows users to define and maintain the schema groups for purchasing organizations, which are used to determine the conditions for purchasing documents. Functionality: The OMFM transaction code enables users to define and maintain the schema groups for purchasing organizations. These schema groups are used to determine the conditions for purchasing documents, such as pricing, delivery terms, and payment terms. The OMFM transaction code also allows users to assign a schema group to a purchasing organization, which will then be used when creating a purchase order. Step-by-step How to Use: 1. Enter the transaction code OMFM in the command field. 2. Select the “Maintain Schema Groups” option from the menu. 3. Select the “Purchasing Organization” option from the list of available schema groups. 4. Enter the name of the purchasing organization in the “Purchasing Organization” field. 5. Enter the name of the schema group in the “Schema Group” field. 6. Select “Save” to save your changes. 7. Select “Back” to return to the main menu. Other Recommendations: It is important to note that when creating a purchase order, it is necessary to select a valid schema group for the purchasing organization in order for it to be processed correctly. Additionally, it is recommended that users familiarize themselves with all of the available options in order to ensure that they are using the correct settings for their particular needs.