How to use OMRAB - Actual.perfil liquidación

SAP Transaction Code - Details

• Transaction Code: OMRAB

  Description: Actual.perfil liquidación

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: ISAUTO_MRM

    Package Description: Enhancements to Log. IV; ERS With Handling Surcharge, Reval.

    Parent Package: DIMP

  • Module/Component: IS-A-SBO

    Description: Outbound Self-Billing Procedure

Smart SAP Assistant

• SAP Tcode: OMRAB - Actual.perfil liquidación

  
  Overview:
  The SAP transaction code OMRAB is used to maintain settlement profiles in the SAP system. It is used to define the settlement rules for a particular business process. This transaction code is part of the SAP Materials Management (MM) module. 
  
  Functionality: 
  The OMRAB transaction code allows users to define the settlement rules for a particular business process. This includes setting up the settlement profile, defining the settlement period, and assigning the settlement rule to the profile. The OMRAB transaction code also allows users to view and edit existing settlement profiles. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OMRAB in the command field. 
  2. Select “Create” from the menu bar. 
  3. Enter a name for the settlement profile and select “Save”. 
  4. Select “Define Settlement Period” from the menu bar and enter the start and end dates for the period. 
  5. Select “Assign Settlement Rule” from the menu bar and enter the desired rule. 
  6. Select “Save” to save your changes. 
  7. To view or edit an existing settlement profile, enter its name in the command field and select “Display” from the menu bar. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options in the OMRAB transaction code before making any changes to existing settlement profiles or creating new ones. Additionally, users should always make sure to save their changes before exiting out of the transaction code.