How to use OLMR - Verificación facturas IMG

SAP Transaction Code - Details

• Transaction Code: OLMR

  Description: Verificación facturas IMG

  Release: S/4HANA and ECC 6

• • Program: RMIMGDIRECTOLMR

    Screen: 1000

    Authorization Object:

  • Development Package: MR0C

    Package Description: Customizing R/3 Invoice Verification

    Parent Package: APPL

  • Module/Component: MM-IV-GF

    Description: General Functions

Smart SAP Assistant

• SAP Tcode: OLMR - Verificación facturas IMG

  
  Overview:
  The SAP transaction code OLMR is used to access the IMG Invoice Verification menu in the SAP system. This menu allows users to configure and manage the invoice verification process. 
  
  Functionality: 
  The IMG Invoice Verification menu provides users with a range of options for configuring and managing the invoice verification process. This includes setting up the invoice verification process, defining the rules for invoice verification, and managing the invoice verification process. 
  
  Step-by-step How to Use: 
  To access the IMG Invoice Verification menu, enter the transaction code OLMR in the SAP system. This will open up the IMG Invoice Verification menu, which contains a range of options for configuring and managing the invoice verification process. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different options available in the IMG Invoice Verification menu before attempting to configure or manage the invoice verification process. Additionally, users should ensure that they have sufficient authorization to access and modify settings in this menu.