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  2. OMQ4

How to use OMQ4 - Crear fichero de transferencia


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OMQ4 - Overview

  • Transaction Code: OMQ4

    Description: Crear fichero de transferencia

    Release: S/4HANA and ECC 6

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    • Program: RM06EEEX

      Screen: 1000

      Authorization Object:

    • Development Package: ME

      Package Description: Purchasing

      Parent Package: APPL

    • Module/Component: MM-PUR

      Description: Purchasing


OMQ4 - Details

  • SAP Tcode: OMQ4 - Crear fichero de transferencia

    Transaction Code: OMQ4

    Description: Create PO Transfer File

    Overview: OMQ4 is used to configure and create purchase order (PO) transfer files, which facilitate the electronic transmission of PO data to external systems or vendors.

    Key Use Cases:

    • Setting up and generating electronic PO transfer files for vendors who require automated order processing
    • Integrating SAP MM purchase orders with external procurement or supplier systems
    • Automating the distribution of purchase order data to third-party logistics or ERP systems
    • Supporting EDI (Electronic Data Interchange) or other file-based PO communication scenarios

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OMQ4 - Related Tcodes

  • OMQ3 - Transf.txt.pedido de compras...

  • OMQ2 - Transferencia historial de pedido...

  • OMQ5 - Tratar fich.transf.de petición...

  • OMQ6 - Crear fich.transf.txt.pedido compras...


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