How to use OMQQ - Fine-Tuned Control: Service Entry


SAP Transaction Code - Details

  • Transaction Code: OMQQ

    Description: Fine-Tuned Control: Service Entry

    Release: S/4HANA and ECC 6

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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: ME0C

      Package Description: Customizing Purchasing

      Parent Package: APPL

    • Module/Component: MM-PUR-GF

      Description: Basic Functions


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  • SAP Tcode: OMQQ - Fine-Tuned Control: Service Entry
     Sheet
    
    Overview:
    The SAP transaction code OMQQ is used to fine-tune control of service entry sheets. It allows users to set up and maintain the control parameters for service entry sheets. This includes setting up the authorization groups, controlling the number of lines per sheet, and setting up the default values for certain fields. 
    
    Functionality: 
    The OMQQ transaction code allows users to set up and maintain the control parameters for service entry sheets. This includes setting up the authorization groups, controlling the number of lines per sheet, and setting up the default values for certain fields. It also allows users to define which fields are mandatory or optional, as well as which fields are visible or hidden. Additionally, it allows users to define which fields are editable or read-only. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code OMQQ in the command field. 
    2. Select the “Control Parameters” tab. 
    3. Select the “Authorization Groups” tab and enter the authorization group name and description. 
    4. Select the “Number of Lines” tab and enter the maximum number of lines per sheet. 
    5. Select the “Default Values” tab and enter the default values for certain fields. 
    6. Select the “Fields” tab and define which fields are mandatory or optional, visible or hidden, editable or read-only. 
    7. Save your changes by selecting “Save” from the menu bar at the top of the screen. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the tabs in OMQQ before making any changes to ensure that they understand how each parameter works and how it affects service entry sheets. Additionally, it is recommended that users test their changes in a test environment before making them in a production environment to ensure that they do not cause any unexpected issues or errors.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • OMQP - Fine-Tuned Ctr.: Sch. Agmt. Schedule...

  • OMQO - Fine-Tuned Control: Outl. Agreement...

  • OMQR - Assign Schema to RFQ...

  • OMQS - Assign Schema to Purchase Order...


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