How to use OMG0 - CS MM-PUR Tipo pos - Tipo imputación

SAP Transaction Code - Details

• Transaction Code: OMG0

  Description: CS MM-PUR Tipo pos - Tipo imputación

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: ME0C

    Package Description: Customizing Purchasing

    Parent Package: APPL

  • Module/Component: MM-PUR-GF

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: OMG0 - CS MM-PUR Tipo pos - Tipo imputación

  
  Overview:
  OMG0 is a SAP transaction code used to maintain item category and account assignment category in the Materials Management (MM) Purchasing module. It is used to define the item categories and account assignment categories for purchasing documents. 
  
  Functionality: 
  The OMG0 transaction code allows users to maintain item categories and account assignment categories for purchasing documents. It also allows users to define the default values for each item category and account assignment category. This helps to ensure that the correct values are used when creating purchasing documents. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OMG0 in the command field. 
  2. Select the item category or account assignment category that you want to maintain. 
  3. Enter the required values for each field. 
  4. Save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all of the required values are entered correctly when maintaining item categories and account assignment categories using the OMG0 transaction code. This will help to ensure that the correct values are used when creating purchasing documents. Additionally, it is recommended that users familiarize themselves with all of the available options in order to make sure they are using the correct settings for their organization’s needs.