How to use OMR5 - MM-IV Cls.doc/RN Actual.cuenta

SAP Transaction Code - Details

• Transaction Code: OMR5

  Description: MM-IV Cls.doc/RN Actual.cuenta

  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

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• SAP Tcode: OMR5 - MM-IV Cls.doc/RN Actual.cuenta

  
  Overview:
  The SAP transaction code OMR5 is used to maintain document types and number ranges for materials management (MM) inventory documents. This transaction code is used to create, change, or delete document types and number ranges for MM inventory documents. 
  
  Functionality: 
  OMR5 allows users to maintain document types and number ranges for MM inventory documents. This includes creating new document types, changing existing document types, and deleting document types. It also allows users to assign number ranges to the document types. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OMR5 in the command field. 
  2. Select the “Create” button to create a new document type or select the “Change” button to change an existing document type. 
  3. Enter the required information for the document type and select “Save”. 
  4. Select the “Number Ranges” tab and enter the required information for the number range and select “Save”. 
  5. Select the “Activate” button to activate the document type and number range. 
  
  Other Recommendations: 
  It is recommended that users test any changes made in a test environment before making changes in a production environment. Additionally, users should ensure that they have proper authorization before making any changes in SAP.