How to use OMRDC - Configurar ver.factura doble

SAP Transaction Code - Details

• Transaction Code: OMRDC

  Description: Configurar ver.factura doble

  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

Smart SAP Assistant

• SAP Tcode: OMRDC - Configurar ver.factura doble

  
  Overview:
  The SAP transaction code OMRDC is used to configure the duplicate invoice check in the SAP system. This feature helps to detect and prevent duplicate invoices from being processed. It is a part of the SAP Accounts Payable (FI-AP) module. 
  
  Functionality: 
  The OMRDC transaction code allows users to configure the duplicate invoice check in the SAP system. This feature helps to detect and prevent duplicate invoices from being processed. It can be used to set up criteria for detecting duplicates, such as invoice number, vendor, and amount. The system will then compare incoming invoices against these criteria and alert users if a duplicate is detected. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OMRDC in the command field of the SAP system. 
  2. Select “Create” from the menu bar. 
  3. Enter a name for the duplicate invoice check configuration and select “Save”. 
  4. Select “Define Criteria” from the menu bar and enter the criteria for detecting duplicates (e.g., invoice number, vendor, amount). 
  5. Select “Save” when finished entering criteria. 
  6. Select “Activate” from the menu bar to activate the configuration. 
  7. The system will now compare incoming invoices against these criteria and alert users if a duplicate is detected. 
  
  Other Recommendations: 
  It is recommended that users regularly review their duplicate invoice check configurations to ensure they are up-to-date with their business needs. Additionally, users should be aware that this feature may not detect all duplicates due to differences in invoice numbers or other criteria that may not be included in the configuration.