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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
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 to ensure that they are using it correctly and efficiently. Additionally, users should ensure that they have sufficient authorization before using this transaction code as it requires certain authorization levels to access certain functions within it.