How to use OMRM - C MM-IV Customer-Specific Messages

OMRM - Overview

• Transaction Code: OMRM

  Description: C MM-IV Customer-Specific Messages

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: MR

    Package Description: Incoming Invoices

    Parent Package: APPL

  • Module/Component: MM-IV-LIV

    Description: Logistics Invoice Verification

OMRM - Details

• SAP Tcode: OMRM - C MM-IV Customer-Specific Messages

  
  Overview: 
  The SAP transaction code OMRM - C MM-IV Customer-Specific Messages is used to maintain customer-specific messages in the SAP system. This transaction code is used to create, change, and delete customer-specific messages. 
  
  Functionality: 
  This transaction code allows users to maintain customer-specific messages in the SAP system. This includes creating new messages, changing existing messages, and deleting messages that are no longer needed. The customer-specific messages can be used for various purposes such as providing information about a product or service, providing instructions for a process, or providing warnings about potential risks. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OMRM - C MM-IV Customer-Specific Messages into the command field. 
  2. Select the appropriate action (create, change, or delete) from the menu. 
  3. Enter the necessary information for the selected action (e.g., message text, language, etc.). 
  4. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to note that customer-specific messages should only be used when necessary and should be kept up to date with any changes in information or processes. Additionally, it is recommended that users review existing customer-specific messages regularly to ensure accuracy and relevance.