How to use OMWM - C MM IV Control: Accnt Determination

SAP Transaction Code - Details

• Transaction Code: OMWM

  Description: C MM IV Control: Accnt Determination

  Release: S/4HANA and ECC 6

• • Program: SAPMOMBD

    Screen: 500

    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: OMWM - C MM IV Control: Accnt Determination

  
  Overview: 
  The SAP transaction code OMWM - C MM IV Control Accnt Determination is used to control the account determination for inventory valuation in Materials Management (MM). It is used to define the accounts that are used for inventory valuation and to determine the account assignment of the inventory postings. 
  
  Functionality: 
  This transaction code allows users to define the accounts that are used for inventory valuation and to determine the account assignment of the inventory postings. It also allows users to define the account determination for inventory valuation in Materials Management (MM). This includes defining the accounts that are used for inventory valuation and determining the account assignment of the inventory postings. 
  
  Step-by-step How to Use: 
  1. Enter transaction code OMWM - C MM IV Control Accnt Determination in the SAP command field. 
  2. Select the appropriate account determination type from the list of available options. 
  3. Enter the required information in the fields provided. 
  4. Click “Save” to save your changes. 
  5. Click “Execute” to execute your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options before making any changes to their account determination settings. Additionally, users should ensure that they have a backup of their settings before making any changes, as any changes made may have an impact on their system’s performance.