How to use OMHA - Cr. Vol. Rebate Cond. Table (Purch.)

SAP Transaction Code - Details

• Transaction Code: OMHA

  Description: Cr. Vol. Rebate Cond. Table (Purch.)

  Release: S/4HANA and ECC 6

• • Program: SAPMV12A

    Screen: 100

    Authorization Object: S_TABU_DIS

  • Development Package: WBON

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: OMHA - Cr. Vol. Rebate Cond. Table (Purch.)

  
  Overview:
  OMHA is an SAP transaction code used to maintain credit volume rebate conditions for purchasing documents. It allows users to create, change, and display credit volume rebate conditions for purchasing documents. 
  
  Functionality: 
  This transaction code enables users to define the conditions for granting a credit volume rebate. It also allows users to view the existing conditions and make changes as needed. The conditions can be set up for individual vendors or for all vendors in a particular purchasing organization. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OMHA in the command field. 
  2. Select the appropriate vendor or purchasing organization from the drop-down list. 
  3. Enter the relevant data in the fields provided, such as the rebate percentage, validity period, and payment terms. 
  4. Click “Save” to save the changes. 
  5. To view existing conditions, select “Display” from the menu bar and enter the relevant data in the fields provided. 
  6. To make changes to existing conditions, select “Change” from the menu bar and enter the relevant data in the fields provided. 
  7. Click “Save” to save the changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options before making any changes to existing conditions or creating new ones. Additionally, users should ensure that all of the data entered is accurate and up-to-date before saving any changes or creating new conditions.