How to use OMGB - C MM-PUR Texts: Creditor (Purch.)

OMGB - Overview

• Transaction Code: OMGB

  Description: C MM-PUR Texts: Creditor (Purch.)

  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

OMGB - Details

• SAP Tcode: OMGB - C MM-PUR Texts: Creditor (Purch.)

  
  Overview:
  The SAP transaction code OMGB is used to maintain text information for creditors in the Materials Management (MM) Purchasing module. This transaction code is used to store and manage text information related to creditors, such as contact information, payment terms, and other relevant data. 
  
  Functionality: 
  The OMGB transaction code allows users to create, view, change, and delete text information related to creditors in the MM Purchasing module. This includes contact information, payment terms, and other relevant data. The text information can be stored in different languages and can be used for reporting purposes. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OMGB in the SAP command field. 
  2. Enter the creditor number in the Creditor field. 
  3. Select the language in which you want to store the text information from the drop-down list. 
  4. Enter the text information in the Text field. 
  5. Click on the Save button to save the changes. 
  6. Click on the Back button to return to the previous screen. 
  
  Other Recommendations: 
  It is recommended that users regularly review and update text information related to creditors in order to ensure accuracy and completeness of data. Additionally, users should ensure that all text information is stored in a consistent format across all languages for easy retrieval and reporting purposes.