How to use OMRBW - Maintain movement type parameters

OMRBW - Overview

• Transaction Code: OMRBW

  Description: Maintain movement type parameters

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: ISAUTO_MRM

    Package Description: Enhancements to Log. IV; ERS With Handling Surcharge, Reval.

    Parent Package: DIMP

  • Module/Component: IS-A-SBO

    Description: Outbound Self-Billing Procedure

OMRBW - Details

• SAP Tcode: OMRBW - Maintain movement type parameters

  
  Overview: 
  OMRBW is an SAP transaction code used to maintain movement type parameters in the SAP system. It is used to define the parameters for a specific movement type, such as the account assignment, the goods receipt indicator, and the stock posting indicator. 
  
  Functionality: 
  The OMRBW transaction code allows users to maintain the parameters for a specific movement type. This includes defining the account assignment, goods receipt indicator, and stock posting indicator. The parameters can be set for each movement type and can be changed as needed. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OMRBW in the command field. 
  2. Enter the movement type that you want to maintain in the Movement Type field. 
  3. Select the parameters that you want to maintain in the Parameters tab. 
  4. Enter the values for each parameter in the Value field. 
  5. Save your changes by clicking on the Save button. 
  
  Other Recommendations: 
  It is important to note that changes made using this transaction code will affect all documents that use this movement type. Therefore, it is important to ensure that all changes are tested before they are implemented in a production environment. Additionally, it is recommended that users have a good understanding of SAP movement types before using this transaction code.