How to use OMGV - Intrastat


SAP Transaction Code - Details

  • Transaction Code: OMGV

    Description: Intrastat

    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


Smart SAP Assistant

  • SAP Tcode: OMGV - Intrastat
     Reporting
    
    Overview:
    OMGV is an SAP transaction code used for Intrastat Reporting. Intrastat is a statistical reporting system used by the European Union (EU) to collect data on the movement of goods between member states. This data is used to monitor and analyze trade flows within the EU. 
    
    Functionality: 
    OMGV allows users to view and analyze Intrastat data. It provides a comprehensive overview of the goods that have been imported and exported between EU member states. The transaction code also allows users to generate reports based on this data, which can be used for further analysis. 
    
    Step-by-step How to Use: 
    1. Enter transaction code OMGV in the command field. 
    2. Select the desired report type from the list of available options. 
    3. Enter the desired selection criteria, such as date range, country, or product type. 
    4. Click “Execute” to generate the report. 
    5. The report will be displayed in a table format, with columns for each selection criteria and rows for each record in the report. 
    6. To export the report, click “Export” and select the desired file format (e.g., Excel). 
    7. The report will be saved to your computer in the selected file format. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with Intrastat reporting requirements before using OMGV, as incorrect or incomplete data can lead to inaccurate reports and potential fines from EU authorities. Additionally, users should ensure that their selection criteria are accurate and up-to-date in order to generate accurate reports.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
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  • OMGT - Import Data...

  • OMGX - MM-PUR Form for Buyer's Neg. Sheet...

  • OMGY - MM-PUR Buyer's Neg. Sheet Routines...


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