How to use OMRO - G/L Account Auth. in Requisition

SAP Transaction Code - Details

• Transaction Code: OMRO

  Description: G/L Account Auth. in Requisition

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: ME0C

    Package Description: Customizing Purchasing

    Parent Package: APPL

  • Module/Component: MM-PUR-GF

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: OMRO - G/L Account Auth. in Requisition

  
  Overview:
  The SAP transaction code OMRO is used to authorize G/L accounts in requisitions. This authorization is necessary to ensure that the requisition is valid and can be processed. 
  
  Functionality: 
  The OMRO transaction code allows users to authorize G/L accounts in requisitions. This authorization is necessary to ensure that the requisition is valid and can be processed. The authorization process involves verifying the G/L account number, checking the account balance, and ensuring that the account is active. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OMRO in the command field. 
  2. Enter the G/L account number in the Account field. 
  3. Check the account balance and ensure that it is sufficient for the requisition. 
  4. Check that the account is active and can be used for the requisition. 
  5. Click on “Authorize” to authorize the G/L account in the requisition. 
  
  Other Recommendations: 
  It is important to ensure that all G/L accounts are authorized before processing a requisition. This will help to avoid any errors or delays in processing the requisition. Additionally, it is recommended to double-check all G/L accounts before authorizing them in a requisition to ensure accuracy and validity of the information entered.