How to use OMEO - C MM-PUR Tranches nº infos-achats

SAP Transaction Code - Details

• Transaction Code: OMEO

  Description: C MM-PUR Tranches nº infos-achats

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    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: OMEO - C MM-PUR Tranches nº infos-achats

  
  Overview:
  The SAP transaction code OMEO is used to maintain number ranges for info records in the Materials Management (MM) module of the SAP system. This transaction code is used to create and maintain number ranges for info records, which are used to store information about vendors and materials. 
  
  Functionality: 
  The OMEO transaction code allows users to create and maintain number ranges for info records. This includes setting up the range of numbers, assigning a description to the range, and setting up the validity period for the range. The number ranges are used to identify info records in the system, and can be used to quickly search for specific info records. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OMEO in the command field. 
  2. Select “Create” from the menu bar. 
  3. Enter a description for the number range in the “Description” field. 
  4. Enter a valid from date and valid to date in the “Validity Period” fields. 
  5. Enter a starting number and an ending number in the “Number Range” fields. 
  6. Select “Save” from the menu bar to save your changes. 
  
  Other Recommendations: 
  It is important to note that once a number range has been created, it cannot be changed or deleted. Therefore, it is important to ensure that all of the information entered is correct before saving it. Additionally, it is recommended that users create multiple number ranges with different validity periods so that they can easily search for info records based on their validity period.