How to use OMH0 - Interface to Activity Allocation


OMH0 - Overview

  • Transaction Code: OMH0

    Description: Interface to Activity Allocation

    Release: S/4HANA and ECC 6

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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: ML

      Package Description: R/3 External Services Management

      Parent Package: APPL

    • Module/Component: MM-SRV

      Description: External Services


OMH0 - Details

  • SAP Tcode: OMH0 - Interface to Activity Allocation
    
    Overview:
    The SAP transaction code OMH0 is an interface to the Activity Allocation module. It allows users to allocate activities to cost centers and other organizational units. This transaction code is used to maintain the activity allocation data in the system. 
    
    Functionality: 
    The OMH0 transaction code enables users to create, change, and delete activity allocations. It also allows users to view the activity allocations that have already been created. Additionally, it provides a way for users to transfer activity allocations from one cost center or organizational unit to another. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code OMH0 in the command field. 
    2. Select the “Create” option from the menu bar. 
    3. Enter the cost center or organizational unit for which you want to create an activity allocation. 
    4. Enter the activity type and amount of time allocated for that activity. 
    5. Select “Save” to save your changes. 
    6. To view existing activity allocations, select “Display” from the menu bar and enter the cost center or organizational unit for which you want to view the activity allocations. 
    7. To transfer an existing activity allocation, select “Transfer” from the menu bar and enter the cost center or organizational unit from which you want to transfer the activity allocation and then enter the cost center or organizational unit to which you want to transfer it. 
    8. Select

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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • OMGY - MM-PUR Buyer's Neg. Sheet Routines...

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

  • OMH6 - Number Ranges for Purch. Documents...

  • OMH7 - Number Ranges for Purch. Requisition...


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