How to use OMG2 - C MM-PUR Customs Offices


SAP Transaction Code - Details

  • Transaction Code: OMG2

    Description: C MM-PUR Customs Offices

    Release: S/4HANA and ECC 6

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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: ME0C

      Package Description: Customizing Purchasing

      Parent Package: APPL

    • Module/Component: MM-PUR-GF

      Description: Basic Functions


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  • SAP Tcode: OMG2 - C MM-PUR Customs Offices
    
    Overview:
    OMG2 is a transaction code used in the SAP system to maintain customs offices in the Materials Management (MM) Purchasing module. It is used to store and manage information related to customs offices, such as their addresses, contact details, and other relevant information. 
    
    Functionality:
    The OMG2 transaction code allows users to create, view, change, and delete customs office data. It also allows users to assign a customs office to a company code or purchasing organization. This ensures that the correct customs office is used when processing import and export documents. 
    
    Step-by-step How to Use:
    1. Enter the transaction code OMG2 in the command field. 
    2. Enter the name of the customs office you wish to maintain. 
    3. Enter the address of the customs office. 
    4. Enter any additional information about the customs office, such as contact details or notes. 
    5. Save your changes by pressing the save button. 
    6. Assign the customs office to a company code or purchasing organization if necessary. 
    7. Exit the transaction code by pressing the back button or entering a new transaction code in the command field. 
    
    Other Recommendations:
    It is important to ensure that all relevant information about a customs office is entered correctly and kept up-to-date in order for it to be used correctly when processing import and export documents. It is also important to ensure that all necessary custom offices are assigned to their respective company codes or purchasing organizations in order for them to be used correctly when processing documents.
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