How to use OMF0 - C MM-PUR Activer condit.pour divis.

SAP Transaction Code - Details

• Transaction Code: OMF0

  Description: C MM-PUR Activer condit.pour divis.

  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: OMF0 - C MM-PUR Activer condit.pour divis.

  
  Overview:
  The SAP transaction code OMF0 is used to activate conditions for a plant in the Materials Management (MM) Purchasing module. This code is used to set up and maintain the conditions that are used in purchasing documents. 
  
  Functionality: 
  The OMF0 transaction code allows users to activate conditions for a specific plant. This includes setting up and maintaining the conditions that are used in purchasing documents, such as price, delivery date, and payment terms. The conditions can be set up for a specific plant or for all plants in the system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OMF0 in the command field. 
  2. Select the plant for which you want to activate conditions. 
  3. Select the condition type you want to activate. 
  4. Enter the condition values you want to use for this plant. 
  5. Save your changes. 
  
  Other Recommendations: 
  It is important to note that when activating conditions for a plant, it is important to ensure that all of the necessary conditions are activated and that they are set up correctly. Additionally, it is important to ensure that all of the necessary authorization checks are in place before activating any conditions.