How to use OMQM - C MM-PUR Matchcode: Entry Sheet

OMQM - Overview

• Transaction Code: OMQM

  Description: C MM-PUR Matchcode: Entry Sheet

  Release: S/4HANA and ECC 6

• • Program: ROOLMS00

    Screen: 1000

    Authorization Object: S_DEVELOP

  • Development Package: ML

    Package Description: R/3 External Services Management

    Parent Package: APPL

  • Module/Component: MM-SRV

    Description: External Services

OMQM - Details

• SAP Tcode: OMQM - C MM-PUR Matchcode: Entry Sheet

  
  Overview:
  The SAP transaction code OMQM - C MM-PUR Matchcode Entry Sheet is used to create and maintain matchcodes for purchasing documents in the Materials Management (MM) module. Matchcodes are used to quickly search for and identify purchasing documents in the system. 
  
  Functionality: 
  This transaction code allows users to create and maintain matchcodes for purchasing documents. Matchcodes are used to quickly search for and identify purchasing documents in the system. The matchcode consists of a combination of fields that can be used to search for a specific document. For example, a matchcode could include fields such as vendor, material, and document type. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OMQM - C MM-PUR Matchcode Entry Sheet into the command field. 
  2. Select the “Create” button to create a new matchcode. 
  3. Enter the desired fields into the matchcode, such as vendor, material, and document type. 
  4. Select the “Save” button to save the matchcode. 
  5. Select the “Activate” button to activate the matchcode. 
  6. Select the “Back” button to return to the main screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different fields available in a matchcode before creating one. This will ensure that all relevant information is included in the matchcode and that it is easy to use when searching for purchasing documents in the system.