How to use OMR2 - C RM-MAT MR Propuesta factura recib.

OMR2 - Overview

• Transaction Code: OMR2

  Description: C RM-MAT MR Propuesta factura recib.

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: MR0C

    Package Description: Customizing R/3 Invoice Verification

    Parent Package: APPL

  • Module/Component: MM-IV-GF

    Description: General Functions

OMR2 - Details

• SAP Tcode: OMR2 - C RM-MAT MR Propuesta factura recib.

  
  Overview:
  The SAP transaction code OMR2 is used to set the default incoming invoice for materials in the SAP system. This code is used to set the default values for the material master record (MR) in the SAP system. 
  
  Functionality: 
  OMR2 allows users to set the default values for the material master record (MR) in the SAP system. This includes setting the default values for the material type, material group, and other related fields. The code also allows users to set the default values for the material master record (MR) in the SAP system. 
  
  Step-by-step How to Use: 
  1. Enter transaction code OMR2 in the command field. 
  2. Enter the material number and press enter. 
  3. Select “Default Incoming Invoice” from the list of options. 
  4. Enter the required information and press enter. 
  5. The default incoming invoice will be set for the material master record (MR). 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in OMR2 before using it to set default values for their materials master records (MR). Additionally, users should ensure that they have all of the necessary information before setting any defaults, as incorrect settings can cause errors in their SAP system.