How to use OMQ5 - Edit PO Transfer File

OMQ5 - Overview

• Transaction Code: OMQ5

  Description: Edit PO Transfer File

  Release: S/4HANA and ECC 6

• • Program: RM06EESF

    Screen: 1000

    Authorization Object:

  • Development Package: ME

    Package Description: Purchasing

    Parent Package: APPL

  • Module/Component: MM-PUR

    Description: Purchasing

OMQ5 - Details

• SAP Tcode: OMQ5 - Edit PO Transfer File

  
  Overview:
  The SAP transaction code OMQ5 is used to edit the Purchase Order Transfer File. This file is used to transfer purchase orders from one system to another. It is a part of the Materials Management (MM) module in SAP. 
  
  Functionality: 
  The OMQ5 transaction code allows users to edit the Purchase Order Transfer File. This includes adding, deleting, and changing entries in the file. The file can also be saved and printed for future reference. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OMQ5 in the command field. 
  2. Select the desired Purchase Order Transfer File from the list of available files. 
  3. Make any desired changes to the file, such as adding, deleting, or changing entries. 
  4. Save and print the file for future reference if needed. 
  
  Other Recommendations: 
  It is important to note that only authorized users should be allowed to access and edit the Purchase Order Transfer File using the OMQ5 transaction code. Additionally, it is recommended that users regularly back up their files in case of any unexpected changes or errors.