How to use OMRP - G/L Account Auth. in Purchase Order

SAP Transaction Code - Details

• Transaction Code: OMRP

  Description: G/L Account Auth. in Purchase Order

  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: OMRP - G/L Account Auth. in Purchase Order

  
  Overview:
  The SAP transaction code OMRP - G/L Account Auth. in Purchase Order is used to authorize a general ledger (G/L) account in a purchase order. This authorization is necessary to ensure that the purchase order is valid and can be processed. 
  
  Functionality: 
  This transaction code allows users to authorize a G/L account in a purchase order. This authorization is necessary to ensure that the purchase order 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 OMRP - G/L Account Auth. in Purchase Order into the SAP system. 
  2. Enter the G/L account number into the appropriate field. 
  3. Check the account balance to ensure it is sufficient for the purchase order. 
  4. Verify that the account is active and can be used for the purchase order. 
  5. Once all checks have been completed, authorize the G/L account in the purchase order. 
  
  Other Recommendations: 
  It is important to ensure that all checks are completed before authorizing a G/L account in a purchase order. This will help to ensure that the purchase order is valid and can be processed without any issues. Additionally, it is recommended that users familiarize themselves with other SAP transaction codes related to purchasing, such as ME21N - Create Purchase Order and ME22N - Change Purchase Order, as these may also be necessary for processing purchase orders.