How to use OMMS - Reference Number Documents

SAP Transaction Code - Details

• Transaction Code: OMMS

  Description: Reference Number Documents

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: LVSC

    Package Description: Warehouse Management (WM) Customizing

    Parent Package: APPL

  • Module/Component: LE-WM-GF

    Description: Other Functions

Smart SAP Assistant

• SAP Tcode: OMMS - Reference Number Documents

  
  Overview:
  The SAP transaction code OMMS is used to reference number documents in the SAP system. It is a part of the Materials Management (MM) module and is used to assign a unique number to each document. This number can then be used to track and manage documents within the system. 
  
  Functionality: 
  The OMMS transaction code allows users to assign a unique number to each document in the system. This number can then be used to track and manage documents within the system. The OMMS transaction code also allows users to view, edit, and delete existing documents. Additionally, users can create new documents and assign them a unique number. 
  
  Step-by-step How to Use: 
  1. Log into the SAP system and enter the OMMS transaction code. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the required information for the document you wish to create. 
  4. Select “Save” to save the document and assign it a unique number. 
  5. To view, edit, or delete an existing document, select “Display” from the menu bar and enter the document’s unique number. 
  6. To exit the OMMS transaction code, select “Back” from the menu bar. 
  
  Other Recommendations: 
  It is important to note that only authorized users can access and use the OMMS transaction code in order to ensure data security and accuracy within the system. Additionally, it is recommended that users regularly review their documents in order to ensure that all information is up-to-date and accurate.