How to use OMG4 - C MM-PUR Business Transaction Type

SAP Transaction Code - Details

• Transaction Code: OMG4

  Description: C MM-PUR Business Transaction Type

  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: OMG4 - C MM-PUR Business Transaction Type

  
  Overview:
  OMG4 is a transaction code used in SAP Materials Management (MM) module. It is used to maintain the business transaction types for purchasing documents. 
  
  Functionality: 
  The OMG4 transaction code allows users to define and maintain the business transaction types for purchasing documents. This includes defining the document type, number range, and account assignment category. It also allows users to define the document flow and item categories for each business transaction type. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OMG4 in the command field. 
  2. Select the “New Entries” button to create a new business transaction type. 
  3. Enter the document type, number range, and account assignment category for the new business transaction type. 
  4. Select the “Document Flow” tab to define the document flow for the new business transaction type. 
  5. Select the “Item Categories” tab to define the item categories for the new business transaction type. 
  6. Select “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that changes made in OMG4 will affect all purchasing documents created with that business transaction type. Therefore, it is recommended that users test any changes before implementing them in a production environment.