How to use OMHK - Batch-input D.A.

SAP Transaction Code - Details

• Transaction Code: OMHK

  Description: Batch-input D.A.

  Release: S/4HANA and ECC 6

• • Program: RM06BBI0

    Screen: 1000

    Authorization Object: M_BANF_BSA

  • Development Package: ME0C

    Package Description: Customizing Purchasing

    Parent Package: APPL

  • Module/Component: MM-PUR-GF

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: OMHK - Batch-input D.A.

  
  Overview:
  The SAP transaction code OMHK is used to create purchase requisitions in batch input mode. This code is used to quickly and efficiently create multiple purchase requisitions at once. 
  
  Functionality: 
  The OMHK transaction code allows users to create multiple purchase requisitions in a single session. It is a fast and efficient way to create multiple requisitions without having to manually enter each one. The code also allows users to view and edit existing purchase requisitions. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OMHK into the command field. 
  2. Select the “Create” option from the menu. 
  3. Enter the required information for each purchase requisition, such as the material number, quantity, and delivery date. 
  4. Once all of the information has been entered, select “Save” to create the purchase requisitions. 
  5. To view or edit existing purchase requisitions, select the “Display” option from the menu and enter the relevant information for the requisition you wish to view or edit. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the OMHK transaction code before using it, as it can be a complex process if not used correctly. Additionally, users should ensure that all of the required information is entered correctly before saving any purchase requisitions, as incorrect information can lead to delays in processing orders.