How to use OMHT - Display Requisition Transfer File

SAP Transaction Code - Details

• Transaction Code: OMHT

  Description: Display Requisition Transfer File

  Release: S/4HANA and ECC 6

• • Program: RM06BBIS

    Screen: 1000

    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: OMHT - Display Requisition Transfer File

  
  Overview:
  The SAP transaction code OMHT is used to display the Requisition Transfer File. This file contains all the information related to the transfer of requisitions from one system to another. It is used to track the status of the transfer and ensure that all requisitions are transferred correctly. 
  
  Functionality: 
  The OMHT transaction code allows users to view the Requisition Transfer File. This file contains information about the transfer of requisitions from one system to another. It includes details such as the source and destination systems, the date and time of transfer, and the status of the transfer. The file also contains information about any errors that occurred during the transfer process. 
  
  Step-by-step How to Use: 
  To use the OMHT transaction code, follow these steps 
  1. Log into SAP and enter transaction code OMHT in the command field. 
  2. Select “Display” from the menu bar. 
  3. Enter the source and destination systems for which you want to view the Requisition Transfer File. 
  4. Select “Execute” to view the file. 
  5. Review the file for any errors or discrepancies in the transfer process. 
  6. Select “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is recommended that users regularly review the Requisition Transfer File to ensure that all requisitions are being transferred correctly and without any errors or discrepancies. Additionally, users should be aware of any changes in their source or destination systems that may affect their ability to view or transfer requisitions correctly.