How to use OMRM_BASE - MM-IV: Customer-Specific Messages

SAP Transaction Code - Details

• Transaction Code: OMRM_BASE

  Description: MM-IV: Customer-Specific Messages

  Release: S/4HANA and ECC 6

• • Program: RMCUST00

    Screen: 1000

    Authorization Object:

  • Development Package: MR

    Package Description: Incoming Invoices

    Parent Package: APPL

  • Module/Component: MM-IV-LIV

    Description: Logistics Invoice Verification

Smart SAP Assistant

• SAP Tcode: OMRM_BASE - MM-IV: Customer-Specific Messages

  
  Overview:
  The SAP transaction code OMRM_BASE - MM-IV Customer-Specific Messages is used to create and maintain customer-specific messages in the SAP system. This transaction code is part of the Materials Management (MM) module and is used to store customer-specific messages in the system. 
  
  Functionality: 
  The OMRM_BASE - MM-IV Customer-Specific Messages transaction code allows users to create and maintain customer-specific messages in the SAP system. This transaction code is used to store customer-specific messages in the system, which can then be used for various purposes such as creating customer-specific documents, sending out notifications, or displaying messages on the screen. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OMRM_BASE - MM-IV Customer-Specific Messages into the command field. 
  2. Enter the customer number and message type into the appropriate fields. 
  3. Enter the message text into the message field. 
  4. Click “Save” to save the message in the system. 
  5. Click “Back” to return to the main screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the SAP system before attempting to use this transaction code. Additionally, users should ensure that they have all of the necessary information before attempting to create or maintain customer-specific messages in the system.