How to use OMRA - C MM-IV Val.Cat./Subs.Debit/Credit

SAP Transaction Code - Details

• Transaction Code: OMRA

  Description: C MM-IV Val.Cat./Subs.Debit/Credit

  Release: S/4HANA and ECC 6

• • Program: ROOLMR02

    Screen: 1000

    Authorization Object:

  • Development Package: MR0C

    Package Description: Customizing R/3 Invoice Verification

    Parent Package: APPL

  • Module/Component: MM-IV-GF

    Description: General Functions

Smart SAP Assistant

• SAP Tcode: OMRA - C MM-IV Val.Cat./Subs.Debit/Credit

  
  Overview: 
  The SAP transaction code OMRA is used to manage the valuation categories and the debit/credit postings for material movements in Inventory Valuation (MM-IV). It is used to maintain the valuation categories and the debit/credit postings for material movements in Inventory Valuation. 
  
  Functionality: 
  The OMRA transaction code allows users to maintain the valuation categories and the debit/credit postings for material movements in Inventory Valuation. It also allows users to view and edit existing valuation categories and debit/credit postings. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OMRA in the command field. 
  2. Select the valuation category you want to view or edit. 
  3. Select the “Debit/Credit” tab to view or edit existing debit/credit postings. 
  4. Select “Save” to save any changes you have made. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different valuation categories and debit/credit postings before using this transaction code. Additionally, users should ensure that all changes are saved before exiting the transaction code.