How to use OMR9 - C RM-MAT MR Payment Block Reasons

OMR9 - Overview

• Transaction Code: OMR9

  Description: C RM-MAT MR Payment Block Reasons

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: MR0C

    Package Description: Customizing R/3 Invoice Verification

    Parent Package: APPL

  • Module/Component: MM-IV-GF

    Description: General Functions

OMR9 - Details

• SAP Tcode: OMR9 - C RM-MAT MR Payment Block Reasons

  
  Overview: 
  The SAP transaction code OMR9 is used to maintain payment block reasons in the Materials Management (MM) module. This transaction code is used to define the reasons why a payment for a material document is blocked. 
  
  Functionality: 
  OMR9 allows users to maintain payment block reasons in the MM module. This includes creating, changing, and deleting payment block reasons. The payment block reasons are used to determine why a payment for a material document is blocked. 
  
  Step-by-step How to Use: 
  1. Enter transaction code OMR9 in the command field. 
  2. Select the “Create” button to create a new payment block reason. 
  3. Enter the name of the payment block reason and select “Save”. 
  4. To change an existing payment block reason, select the “Change” button and enter the name of the payment block reason you wish to change. 
  5. To delete an existing payment block reason, select the “Delete” button and enter the name of the payment block reason you wish to delete. 
  6. Select “Save” when you are finished making changes or deleting a payment block reason. 
  
  Other Recommendations: 
  It is important to note that when creating or changing a payment block reason, it must be assigned to a valid material document type in order for it to be used in the system. Additionally, it is recommended that users test any changes they make