Transaction Code: OMY0
Description: Display Material Transfer File
Release: S/4HANA and ECC 6
Program: RMDATSHO
Screen: 1000
Authorization Object: S_ADMI_FCD
Development Package: MG
Package Description: Application development R/3 material master prior to 3.0
Parent Package: APPL
Module/Component: LO-MD-MM
Description: Material Master
Overview: The SAP transaction code OMY0 is used to display the material transfer file. This file contains information about the transfer of materials between plants, storage locations, and vendors. It is used to track the movement of materials and ensure that the correct materials are being transferred. Functionality: The OMY0 transaction code allows users to view the material transfer file. This file contains information about the transfer of materials between plants, storage locations, and vendors. It also includes information about the quantity of materials being transferred, the date of transfer, and any other relevant details. The material transfer file can be used to track the movement of materials and ensure that the correct materials are being transferred. Step-by-step How to Use: To use the OMY0 transaction code, follow these steps 1. Log into SAP and enter transaction code OMY0 in the command field. 2. Enter the material number in the Material field. 3. Enter the plant number in the Plant field. 4. Enter the storage location in the Storage Location field. 5. Enter a date range in the Date Range field if desired. 6. Click Execute to view the material transfer file for that material, plant, and storage location. 7. To view additional details about a particular transfer, click on it in the list of transfers displayed on screen. 8. To print or export a copy
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