How to use OMRY - EDI Program Parameters

OMRY - Overview

• Transaction Code: OMRY

  Description: EDI Program Parameters

  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

OMRY - Details

• SAP Tcode: OMRY - EDI Program Parameters

  
  Overview:
  OMRY - EDI Program Parameters is a transaction code in SAP that allows users to set up and maintain parameters for EDI programs. It is used to define the parameters for EDI programs, such as the program name, the program type, and the program language. 
  
  Functionality: 
  This transaction code allows users to set up and maintain parameters for EDI programs. It enables users to define the parameters for EDI programs, such as the program name, the program type, and the program language. This transaction code also allows users to view and edit existing EDI programs. 
  
  Step-by-step How to Use: 
  1. Enter transaction code OMRY - EDI Program Parameters in the command field. 
  2. Select the “Create” button to create a new EDI program. 
  3. Enter the program name, type, and language in the corresponding fields. 
  4. Select “Save” to save your changes. 
  5. To view or edit an existing EDI program, select “Display” from the menu bar and enter the program name in the corresponding field. 
  6. Select “Execute” to view or edit the existing EDI program. 
  7. Select “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP transaction codes before using them, as they can be complex and require a certain level of understanding of SAP systems and processes. Additionally, it is important to ensure that all