How to use OMHS - Fiche infos-ach.: aff. fichier repr.

OMHS - Overview

• Transaction Code: OMHS

  Description: Fiche infos-ach.: aff. fichier repr.

  Release: S/4HANA and ECC 6

• • Program: RM06IBIS

    Screen: 1000

    Authorization Object:

  • Development Package: ME0C

    Package Description: Customizing Purchasing

    Parent Package: APPL

  • Module/Component: MM-PUR-GF

    Description: Basic Functions

OMHS - Details

• SAP Tcode: OMHS - Fiche infos-ach.: aff. fichier repr.

  
  Overview:
  The SAP transaction code OMHS is used to display the Info Record Transfer File. This file contains information about the transfer of info records from one system to another. It is used to ensure that the data is transferred accurately and efficiently. 
  
  Functionality: 
  The OMHS transaction code allows users to view the Info Record Transfer File. This file contains information about the transfer of info records from one system to another. It includes details such as the source and target systems, the info record type, and the transfer status. The file also contains information about any errors that occurred during the transfer process. 
  
  Step-by-step How to Use: 
  To use the OMHS transaction code, follow these steps 
  1. Log into your SAP system and enter transaction code OMHS in the command field. 
  2. Select “Display Info Record Transfer File” from the menu that appears. 
  3. Enter the source and target systems for which you want to view the transfer file. 
  4. Select “Execute” to view the transfer file for those systems. 
  5. Review the information in the file and make any necessary changes or corrections. 
  6. Select “Save” to save your changes or “Cancel” to exit without saving changes. 
  
  Other Recommendations: 
  It is important to regularly review the Info Record Transfer File to ensure that all data is being transferred accurately and efficiently between systems. Additionally,