How to use OMHV - Fichero tipo sol.ped.batch input

OMHV - Overview

• Transaction Code: OMHV

  Description: Fichero tipo sol.ped.batch input

  Release: S/4HANA and ECC 6

• • Program: RM06BBIE

    Screen: 1000

    Authorization Object:

  • Development Package: ME0C

    Package Description: Customizing Purchasing

    Parent Package: APPL

  • Module/Component: MM-PUR-GF

    Description: Basic Functions

OMHV - Details

• SAP Tcode: OMHV - Fichero tipo sol.ped.batch input

  
  Overview:
  The SAP transaction code OMHV is used to create an example file for batch input requisitions. This code is used to create a file that can be used as a template for creating batch input requisitions. This code is part of the Materials Management (MM) module in SAP. 
  
  Functionality: 
  The OMHV transaction code allows users to create an example file for batch input requisitions. This file can be used as a template for creating batch input requisitions. The example file contains all the necessary fields and data required to create a batch input requisition. The example file can be used as a reference when creating new batch input requisitions. 
  
  Step-by-step How to Use: 
  To use the OMHV transaction code, follow these steps 
  1. Log into SAP and enter the OMHV transaction code in the command field. 
  2. Enter the name of the example file you want to create in the File Name field. 
  3. Enter the name of the program you want to use for creating the example file in the Program Name field. 
  4. Enter the name of the selection screen you want to use for creating the example file in the Selection Screen Name field. 
  5. Click on Execute to create the example file. 
  6. Once the example file has been created, it can be used as a template for creating batch input