How to use OMWA - C RM-MAT MW Doc.Type/F-up Csts.D/C


SAP Transaction Code - Details

  • Transaction Code: OMWA

    Description: C RM-MAT MW Doc.Type/F-up Csts.D/C

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: SAPMOMW0

      Screen: 10

      Authorization Object:

    • Development Package: MB0C

      Package Description: Customizing R/3 inventory management

      Parent Package: APPL

    • Module/Component: MM-IM

      Description: Inventory Management


Smart SAP Assistant

  • SAP Tcode: OMWA - C RM-MAT MW Doc.Type/F-up Csts.D/C
    
    Overview: 
    OMWA is an SAP transaction code used to maintain document types and follow-up costs for materials management in the SAP system. It is used to create, change, or display document types and follow-up costs for materials management. 
    
    Functionality: 
    This transaction code allows users to maintain document types and follow-up costs for materials management in the SAP system. It enables users to create, change, or display document types and follow-up costs for materials management. This transaction code is used to ensure that all documents related to materials management are properly maintained and tracked. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code OMWA into the command field. 
    2. Select the “Create” option from the menu bar. 
    3. Enter the required information into the fields provided. 
    4. Select “Save” to save your changes. 
    5. Select “Back” to return to the main menu. 
    6. Select “Exit” to exit the transaction code. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the functionality of this transaction code before using it in order to ensure that all documents related to materials management are properly maintained and tracked. Additionally, users should ensure that all changes made are saved before exiting the transaction code in order to avoid any data loss or errors.
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