How to use OMR4 - MM-IV Doc.Type/NK Incoming Invoice


OMR4 - Overview

  • Transaction Code: OMR4

    Description: MM-IV Doc.Type/NK Incoming Invoice

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: SAPMOMR0

      Screen: 10

      Authorization Object:

    • Development Package: MR0C

      Package Description: Customizing R/3 Invoice Verification

      Parent Package: APPL

    • Module/Component: MM-IV-GF

      Description: General Functions


OMR4 - Details

  • SAP Tcode: OMR4 - MM-IV Doc.Type/NK Incoming Invoice
    
    Overview:
    The SAP transaction code OMR4 is used to create and maintain document types for incoming invoices in the Materials Management (MM) module of the SAP system. This transaction code is used to define the characteristics of the document type, such as the number range, document category, and account assignment. 
    
    Functionality: 
    OMR4 allows users to create and maintain document types for incoming invoices in the MM module. This transaction code is used to define the characteristics of the document type, such as the number range, document category, and account assignment. It also allows users to assign a number range to a document type and assign a document category to a document type. 
    
    Step-by-step How to Use: 
    1. Enter transaction code OMR4 in the command field. 
    2. Enter the name of the document type you want to create or maintain in the Document Type field. 
    3. Enter the number range for the document type in the Number Range field. 
    4. Select a document category from the drop-down list in the Document Category field. 
    5. Select an account assignment from the drop-down list in the Account Assignment field. 
    6. Click Save to save your changes. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the fields available in OMR4 before creating or maintaining a document type. Additionally, users should ensure that all of their changes

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OMR4 - Related Tcodes

  • OMR3 - C MM-IV Default Account Maintenance...

  • OMR2 - C RM-MAT MR Default Incoming Invoice...

  • OMR5 - MM-IV Doc.Type/NR Acct Maintenance...

  • OMR6 - Tolerance limits: Inv.Verification...


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