How to use OMQV - Assign Schema to Service Entry Sheet


SAP Transaction Code - Details

  • Transaction Code: OMQV

    Description: Assign Schema to Service Entry Sheet

    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


Smart SAP Assistant

  • SAP Tcode: OMQV - Assign Schema to Service Entry Sheet
    
    Overview:
    The SAP transaction code OMQV is used to assign a schema to a service entry sheet. This allows the user to define the structure of the service entry sheet and determine which fields are mandatory and which are optional. 
    
    Functionality: 
    The OMQV transaction code allows users to assign a schema to a service entry sheet. This schema defines the structure of the service entry sheet and determines which fields are mandatory and which are optional. The schema also defines the data types for each field, such as text, number, date, etc. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code OMQV in the command field. 
    2. Select the service entry sheet for which you want to assign a schema. 
    3. Select the schema you want to assign from the list of available schemas. 
    4. Click “Save” to save your changes. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the different schemas available before assigning one to a service entry sheet. This will ensure that they select the most appropriate schema for their needs. Additionally, users should ensure that all mandatory fields are filled in correctly before saving their changes.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • OMQU - Assign Schema to Sch. Agmt. Schedule...

  • OMQT - Assign Schema to Outline Agreement...

  • OMQW - Entry Aids w/o Material Master...

  • OMQX - Default Asset Class for Mat. Group...


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