How to use OMRZ - Runtime Invoice Document Archiving

OMRZ - Overview

• Transaction Code: OMRZ

  Description: Runtime Invoice Document Archiving

  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

OMRZ - Details

• SAP Tcode: OMRZ - Runtime Invoice Document Archiving

  
  Overview:
  The SAP transaction code OMRZ is used to archive runtime invoice documents. This code allows users to store and manage invoice documents in an organized manner. It also helps to reduce the amount of time spent on manual document archiving. 
  
  Functionality:
  OMRZ enables users to archive runtime invoice documents in a secure and efficient manner. It also allows users to access archived documents quickly and easily. Additionally, it helps to reduce the amount of time spent on manual document archiving. 
  
  Step-by-step How to Use:
  1. Enter the transaction code OMRZ in the command field. 
  2. Select the “Archive” option from the menu bar. 
  3. Select the “Runtime Invoice Document” option from the drop-down list. 
  4. Enter the relevant invoice document details in the fields provided. 
  5. Click “Save” to save the document in the archive. 
  6. Click “Close” to exit the transaction code. 
  
  Other Recommendations:
  It is recommended that users regularly review their archived documents to ensure that they are up-to-date and accurate. Additionally, users should ensure that all relevant security measures are in place when using this transaction code, such as password protection and encryption of data.