How to use OMFP - C MM-PUR Schema Group <-> Pur. Org.

OMFP - Overview

• Transaction Code: OMFP

  Description: C MM-PUR Schema Group <-> Pur. 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

OMFP - Details

• SAP Tcode: OMFP - C MM-PUR Schema Group <-> Pur. Org.

   Assignment
  
  Overview:
  OMFP is a SAP transaction code used to assign a purchasing organization to a schema group in the Materials Management (MM) module of the SAP system. This transaction code is used to maintain the relationship between the purchasing organization and the schema group. 
  
  Functionality: 
  The OMFP transaction code allows users to assign a purchasing organization to a schema group. This assignment is necessary for the system to recognize which purchasing organization should be used for certain materials and services. The OMFP transaction code also allows users to view and edit existing assignments between purchasing organizations and schema groups. 
  
  Step-by-step How to Use: 
  1. Enter the OMFP transaction code in the command field. 
  2. Select the “Create” button to create a new assignment between a purchasing organization and a schema group. 
  3. Enter the purchasing organization and schema group codes in the appropriate fields. 
  4. Select “Save” to save the assignment. 
  5. To view or edit an existing assignment, select “Display” and enter the purchasing organization and schema group codes in the appropriate fields. 
  6. Select “Save” to save any changes made to an existing assignment. 
  
  Other Recommendations: 
  It is important to ensure that all assignments between purchasing organizations and schema groups are up-to-date in order for the system to recognize which purchasing organization should be used for certain materials and services. It is also