How to use OMZE - C MM-PUR Reorg.supl.pedido abierto

SAP Transaction Code - Details

• Transaction Code: OMZE

  Description: C MM-PUR Reorg.supl.pedido abierto

  Release: S/4HANA and ECC 6

• • Program: ROOLME00

    Screen: 1000

    Authorization Object:

  • Development Package: ME0C

    Package Description: Customizing Purchasing

    Parent Package: APPL

  • Module/Component: MM-PUR-GF

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: OMZE - C MM-PUR Reorg.supl.pedido abierto

   Data
  
  Overview: 
  OMZE is an SAP transaction code used to reorganize the extra data of a contract in the Materials Management (MM) Purchasing module. It is used to maintain and update the extra data associated with a contract. 
  
  Functionality: 
  The OMZE transaction code allows users to reorganize the extra data associated with a contract in the MM-PUR module. This includes updating and maintaining the extra data fields, such as delivery dates, payment terms, and other related information. The OMZE transaction code also allows users to view and edit existing contracts, as well as create new ones. 
  
  Step-by-step How to Use: 
  1. Enter the OMZE transaction code into the SAP command field. 
  2. Select the “Reorganize Extra Data” option from the menu. 
  3. Select the contract you wish to reorganize from the list of available contracts. 
  4. Update or maintain any of the extra data fields associated with the contract as needed. 
  5. Save your changes when finished. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the MM-PUR module before using the OMZE transaction code, as it is necessary to understand how contracts are created and maintained in order to properly use this transaction code. Additionally, users should ensure that all changes made are saved before exiting the transaction code, as any unsaved changes will be lost when exiting.