How to use OMR4 - MM-IV Cls-doc/RN factura recibida

SAP Transaction Code - Details

• Transaction Code: OMR4

  Description: MM-IV Cls-doc/RN factura recibida

  Release: S/4HANA and ECC 6

• • Program: SAPMOMR0

    Screen: 10

    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: OMR4 - MM-IV Cls-doc/RN factura recibida

  
  Overview:
  The SAP transaction code OMR4 is used to create and maintain document types for incoming invoices in the Materials Management (MM) module of the SAP system. This transaction code is used to define the characteristics of the document type, such as the number range, document category, and account assignment. 
  
  Functionality: 
  OMR4 allows users to create and maintain document types for incoming invoices in the MM module. This transaction code is used to define the characteristics of the document type, such as the number range, document category, and account assignment. It also allows users to assign a number range to a document type and assign a document category to a document type. 
  
  Step-by-step How to Use: 
  1. Enter transaction code OMR4 in the command field. 
  2. Enter the name of the document type you want to create or maintain in the Document Type field. 
  3. Enter the number range for the document type in the Number Range field. 
  4. Select a document category from the drop-down list in the Document Category field. 
  5. Select an account assignment from the drop-down list in the Account Assignment field. 
  6. Click Save to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the fields available in OMR4 before creating or maintaining a document type. Additionally, users should ensure that all of their changes are saved before exiting the transaction code.