How to use OMWO - C MM-PUR: Purchase Account Mgmt

OMWO - Overview

• Transaction Code: OMWO

  Description: C MM-PUR: Purchase Account Mgmt

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: MB0C

    Package Description: Customizing R/3 inventory management

    Parent Package: APPL

  • Module/Component: MM-IM

    Description: Inventory Management

OMWO - Details

• SAP Tcode: OMWO - C MM-PUR: Purchase Account Mgmt

  
  Overview:
  The SAP transaction code OMWO - C MM-PUR is used to manage purchase accounts in the Materials Management (MM) module of the SAP system. It allows users to view and maintain information related to purchase accounts, such as account balances, payment terms, and credit limits. 
  
  Functionality: 
  OMWO - C MM-PUR enables users to view and maintain information related to purchase accounts. This includes account balances, payment terms, and credit limits. It also allows users to create new purchase accounts and delete existing ones. Additionally, it provides a way to view and manage open items for each purchase account. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OMWO - C MM-PUR in the command field of the SAP system. 
  2. Select the “Accounts” tab in the top menu bar. 
  3. Select the “Create” button to create a new purchase account or select an existing one from the list of accounts displayed. 
  4. Enter the required information for the purchase account, such as payment terms, credit limit, etc. 
  5. Select “Save” to save the changes made to the purchase account. 
  6. To view open items for a particular purchase account, select the “Open Items” tab in the top menu bar and select the desired purchase account from the list of accounts displayed. 
  7. To delete an existing purchase account, select it from the list of accounts