How to use OMQX - Default Asset Class for Mat. Group


SAP Transaction Code - Details

  • Transaction Code: OMQX

    Description: Default Asset Class for Mat. Group

    Release: S/4HANA and ECC 6

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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: ME

      Package Description: Purchasing

      Parent Package: APPL

    • Module/Component: MM-PUR

      Description: Purchasing


Smart SAP Assistant

  • SAP Tcode: OMQX - Default Asset Class for Mat. Group
    
    Overview:
    The SAP transaction code OMQX is used to set the default asset class for a material group. This transaction code is used to assign a default asset class to a material group, which will be used when creating new assets in the system. 
    
    Functionality: 
    The OMQX transaction code allows users to assign a default asset class to a material group. This default asset class will be used when creating new assets in the system. This ensures that all assets created with the same material group have the same asset class assigned to them. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code OMQX in the command field. 
    2. Select the material group for which you want to assign a default asset class. 
    3. Select the asset class you want to assign as the default for this material group. 
    4. Click “Save” to save your changes. 
    
    Other Recommendations: 
    It is important to ensure that all assets created with the same material group have the same asset class assigned to them. This will help ensure that all assets are properly categorized and tracked in the system. Additionally, it is important to regularly review and update the default asset classes assigned to each material group, as needed, to ensure accuracy and consistency in asset tracking and reporting.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • OMQW - Entry Aids w/o Material Master...

  • OMQV - Assign Schema to Service Entry Sheet...

  • OMR0 - C MM-IV Autom. Acct. Assgt. (Simu.)...

  • OMR0H - C MM-IV Automatic Account Assignmnts...


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