How to use OMHL - C MM-PUR Matchcode Info Record

OMHL - Overview

• Transaction Code: OMHL

  Description: C MM-PUR Matchcode Info Record

  Release: S/4HANA and ECC 6

• • Program: ROOLMS00

    Screen: 1000

    Authorization Object: S_DEVELOP

  • Development Package: ME0C

    Package Description: Customizing Purchasing

    Parent Package: APPL

  • Module/Component: MM-PUR-GF

    Description: Basic Functions

OMHL - Details

• SAP Tcode: OMHL - C MM-PUR Matchcode Info Record

  
  Overview:
  The SAP transaction code OMHL (C MM-PUR Matchcode Info Record) is used to create and maintain matchcodes for purchasing info records. Matchcodes are used to quickly search for and identify purchasing info records in the system. 
  
  Functionality: 
  The OMHL transaction code allows users to create and maintain matchcodes for purchasing info records. Matchcodes are used to quickly search for and identify purchasing info records in the system. The matchcode is a combination of several fields, such as material number, vendor number, and plant. The matchcode can be used to quickly search for a specific purchasing info record in the system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OMHL in the command field. 
  2. Enter the material number, vendor number, and plant in the respective fields. 
  3. Click “Create” to create a new matchcode for the purchasing info record. 
  4. Enter the desired matchcode in the “Matchcode” field. 
  5. Click “Save” to save the new matchcode. 
  6. To view or edit an existing matchcode, enter the material number, vendor number, and plant in the respective fields and click “Display” or “Change” respectively. 
  7. To delete an existing matchcode, enter the material number, vendor number, and plant in the respective fields and click “Delete”. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the functionality of this transaction code before using it in order