How to use OMRER_WORKFLOW - Workflow for Eval.Receipt.Settlement


SAP Transaction Code - Details

  • Transaction Code: OMRER_WORKFLOW

    Description: Workflow for Eval.Receipt.Settlement

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • 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


Smart SAP Assistant

  • SAP Tcode: OMRER_WORKFLOW - Workflow for Eval.Receipt.Settlement
    
    Overview: 
    The SAP transaction code OMRER_WORKFLOW is used to create and manage workflows for the evaluation and receipt settlement process. This transaction code is used to define the workflow steps, assign tasks to users, and monitor the progress of the workflow. 
    
    Functionality: 
    The OMRER_WORKFLOW transaction code allows users to create and manage workflows for the evaluation and receipt settlement process. This includes defining the workflow steps, assigning tasks to users, and monitoring the progress of the workflow. The transaction code also allows users to view the status of each step in the workflow, as well as any errors that may have occurred during processing. 
    
    Step-by-step How to Use: 
    1. Enter the OMRER_WORKFLOW transaction code in the SAP command field. 
    2. Select “Create Workflow” from the menu. 
    3. Enter a name for the workflow and select “Create”. 
    4. Define the workflow steps by selecting “Define Steps” from the menu. 
    5. Assign tasks to users by selecting “Assign Tasks” from the menu. 
    6. Monitor the progress of the workflow by selecting “Monitor Workflow” from the menu. 
    7. View any errors that may have occurred during processing by selecting “View Errors” from the menu. 
    8. When finished, select “Save” to save your changes. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the features available in this transaction code before using it in production environments. Additionally, users should ensure that all necessary security measures are in place before using this transaction code in order to protect sensitive data from unauthorized access or manipulation.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • OMRE - Purchasing Document Lists Config....

  • OMRDC - Configure Duplicate Invoice Check...

  • OMRF - C MM_IV Activate Stochastic Block...

  • OMRG - C MM-IV Stochastic Block Values...


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant