OMKZ - Ordres de transfert automatiques


SAP Transaction Code - Details

  • Transaction Code: OMKZ

    Description: Ordres de transfert automatiques

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: SAPMOLVI

      Screen: 250

      Authorization Object:

    • Development Package: LVSC

      Package Description: Warehouse Management (WM) Customizing

      Parent Package: APPL

    • Module/Component: LE-WM-GF

      Description: Other Functions


Smart SAP Assistant

  • SAP Tcode: OMKZ - Ordres de transfert automatiques
    
    Overview:
    The SAP transaction code OMKZ is used to create automatic transfer orders. This code is used to transfer materials from one storage location to another within a plant. It is also used to transfer materials between plants. 
    
    Functionality:
    The OMKZ transaction code allows users to create automatic transfer orders for materials that need to be moved from one storage location to another. It also allows users to transfer materials between plants. The code can be used to create transfer orders for both stock and non-stock materials. 
    
    Step-by-step How to Use:
    1. Enter the transaction code OMKZ in the command field. 
    2. Select the “Create” option from the menu bar. 
    3. Enter the source and destination storage locations or plants in the appropriate fields. 
    4. Enter the material number and quantity of the material that needs to be transferred in the appropriate fields. 
    5. Select the “Save” option from the menu bar to save the transfer order. 
    6. Select the “Execute” option from the menu bar to execute the transfer order. 
    7. Select the “Print” option from the menu bar to print out a copy of the transfer order for your records. 
    
    Other Recommendations:
    It is recommended that users check with their system administrator before using this transaction code as it may require additional authorization or access rights in order to use it properly. Additionally, users should always double-check their entries before saving and executing a transfer order as mistakes can be costly and time-consuming to fix.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • OMKY - Connexion au système externe via ALE...

  • OMKX - Ordres de transfert automatiques...

  • OML1 - Synthèse objets crit. superviseur...

  • OML2 - Progr. variante RLLL01SE : OT...


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