How to use OMSF - C MM-BD Material Groups


SAP Transaction Code - Details

  • Transaction Code: OMSF

    Description: C MM-BD Material Groups

    Release: S/4HANA and ECC 6

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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: MG0C

      Package Description: Customizing R/3 material master prior to 3.0

      Parent Package: APPL

    • Module/Component: LO-MD-MM

      Description: Material Master


Smart SAP Assistant

  • SAP Tcode: OMSF - C MM-BD Material Groups
    
    Overview:
    The SAP transaction code OMSF - C MM-BD Material Groups is used to maintain material groups in the SAP system. It is used to create, change, and delete material groups. It also allows users to assign materials to the material groups. 
    
    Functionality: 
    This transaction code allows users to create and maintain material groups in the SAP system. It also allows users to assign materials to the material groups. This helps in organizing materials into different categories for easier management. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code OMSF - C MM-BD Material Groups in the command field. 
    2. Select the “Create” option from the menu bar. 
    3. Enter the name of the material group and a description of it. 
    4. Select “Save” to save the material group. 
    5. To assign materials to the material group, select “Assign Materials” from the menu bar and enter the material numbers that need to be assigned to the group. 
    6. Select “Save” to save the changes made. 
    
    Other Recommendations: 
    It is recommended that users use this transaction code with caution as any changes made can have an impact on other areas of the system. It is also recommended that users take regular backups of their data before making any changes using this transaction code.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
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  • OMSD - C MM-BD F. Sel. Spec. T148G...

  • OMSFIX - Maintain Lock-Relevant Indicator...

  • OMSG - Account Groups: Vendor...


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