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Transaction Code: OMXX
Description: Update Contr. Release Order Docu. MM
Release: S/4HANA and ECC 6
Program: SAPMOMEV
Screen: 200
Authorization Object:
Development Package: ME
Package Description: Purchasing
Parent Package: APPL
Module/Component: MM-PUR
Description: Purchasing
Overview: OMXX is a SAP transaction code used to update the contract release order document in Materials Management (MM). This transaction code is used to update the contract release order document in the SAP system. Functionality: The OMXX transaction code allows users to update the contract release order document in the SAP system. This transaction code is used to update the contract release order document with new information, such as changes in quantity, delivery date, and other details. Step-by-step How to Use: To use the OMXX transaction code, users must first enter the transaction code into the command field. Once entered, users will be taken to a screen where they can enter the details of the contract release order document that needs to be updated. After entering all of the necessary information, users can click “Save” to save their changes. Other Recommendations: It is important for users to double-check all of their entries before saving their changes. Additionally, users should be aware that any changes made using this transaction code will be reflected in all related documents and reports.
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