How to use OMRU - Textos de remitente, formulario

OMRU - Overview

• Transaction Code: OMRU

  Description: Textos de remitente, formulario

  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

OMRU - Details

• SAP Tcode: OMRU - Textos de remitente, formulario

   Letters
  
  Overview: 
  The SAP transaction code OMRU is used to manage sender texts and form letters in the SAP system. It allows users to create, edit, and delete sender texts and form letters. It also provides a way to view existing sender texts and form letters. 
  
  Functionality: 
  The OMRU transaction code provides a way to manage sender texts and form letters in the SAP system. It allows users to create, edit, and delete sender texts and form letters. It also provides a way to view existing sender texts and form letters. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OMRU in the command field of the SAP system. 
  2. The initial screen will display a list of existing sender texts and form letters. 
  3. To create a new sender text or form letter, click on the “Create” button at the top of the screen. 
  4. Enter the necessary information for the new sender text or form letter in the fields provided. 
  5. To edit an existing sender text or form letter, select it from the list and click on the “Edit” button at the top of the screen. 
  6. Make any necessary changes to the existing sender text or form letter in the fields provided. 
  7. To delete an existing sender text or form letter, select it from the list and click on the