How to use OMY0 - Display Material Transfer File

SAP Transaction Code - Details

• 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

Smart SAP Assistant

• SAP Tcode: OMY0 - Display Material Transfer File

  
  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 of the material transfer file, click on Print or Export in the menu bar at the top of the screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of SAP’s transaction codes before using them, as each one has its own specific purpose and functionality. Additionally, users should always double-check their entries before executing a transaction code to ensure accuracy and avoid any potential errors or mistakes.