How to use OMRH - C MM-IV Activate Item Amount Check

SAP Transaction Code - Details

• Transaction Code: OMRH

  Description: C MM-IV Activate Item Amount Check

  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

Smart SAP Assistant

• SAP Tcode: OMRH - C MM-IV Activate Item Amount Check

  
  Overview: 
  The SAP transaction code OMRH - C MM-IV Activate Item Amount Check is used to activate the item amount check in the material master. This check ensures that the total value of all items in a material master record does not exceed a certain limit. 
  
  Functionality: 
  The OMRH - C MM-IV Activate Item Amount Check transaction code allows users to activate the item amount check in the material master. This check ensures that the total value of all items in a material master record does not exceed a certain limit. The limit can be set by the user and is based on the material type and plant. 
  
  Step-by-step How to Use: 
  1. Enter transaction code OMRH - C MM-IV Activate Item Amount Check in the SAP command field. 
  2. Enter the material type and plant for which you want to activate the item amount check. 
  3. Enter the maximum value for the item amount check. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users regularly review and update the maximum value for the item amount check as needed. This will ensure that the total value of all items in a material master record does not exceed a certain limit and will help maintain accurate records in SAP.