How to use OMGA - C MM-PUR Texts: Creditor (Central)

OMGA - Overview

• Transaction Code: OMGA

  Description: C MM-PUR Texts: Creditor (Central)

  Release: S/4HANA and ECC 6

• • Program: RMMEKRTE

    Screen: 1000

    Authorization Object: S_TABU_DIS

  • Development Package: ME0C

    Package Description: Customizing Purchasing

    Parent Package: APPL

  • Module/Component: MM-PUR-GF

    Description: Basic Functions

OMGA - Details

• SAP Tcode: OMGA - C MM-PUR Texts: Creditor (Central)

  
  Overview:
  The SAP transaction code OMGA is used to maintain text information for creditors in the Materials Management (MM) module of the SAP system. This transaction code is used to store and manage text information related to creditors in the Central Purchasing area. 
  
  Functionality: 
  The OMGA transaction code allows users to create, change, and display text information related to creditors in the Central Purchasing area. This includes text information such as payment terms, delivery terms, and other relevant information. The OMGA transaction code also allows users to assign a language to the text information, which can be used for internationalization purposes. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OMGA into the command field of the SAP system. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the creditor number and language for which you want to create text information. 
  4. Enter the text information into the appropriate fields. 
  5. Select “Save” from the menu bar to save your changes. 
  6. Select “Display” from the menu bar to view your changes. 
  7. Select “Change” from the menu bar to make any necessary changes to your text information. 
  8. Select “Save” from the menu bar to save your changes again. 
  9. Select “Back” from the menu bar to return to the main screen of OMGA transaction code. 
  
  Other Recommendations: 
  It is recommended that users