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Transaction Code: OMO2
Description: Gestion des mises à jour SIA
Release: S/4HANA and ECC 6
Program: SAPMMC0C
Screen: 50
Authorization Object: M_CUFO_MCS
Development Package: MC0C
Package Description: Customizing Logistics Information System
Parent Package: APPL
Module/Component: LO-LIS
Description: Logistics Information System (LIS)
Overview: The SAP transaction code OMO2 is used to update maintenance orders in the Purchasing Information System (PURCHIS). This transaction code allows users to make changes to existing maintenance orders, such as adding new items or changing the order quantity. Functionality: OMO2 enables users to update existing maintenance orders in PURCHIS. This includes adding new items, changing the order quantity, and other modifications. The transaction code also allows users to view the current status of the order and any changes that have been made. Step-by-step How to Use: 1. Enter the transaction code OMO2 in the command field. 2. Enter the order number of the maintenance order you wish to update. 3. Select the item you wish to modify and enter the new details. 4. Confirm your changes by pressing enter or clicking “Save”. 5. The updated maintenance order will be displayed on screen. Other Recommendations: It is recommended that users familiarize themselves with the PURCHIS system before attempting to use OMO2. Additionally, users should ensure that they have the necessary authorization to make changes to existing orders before attempting to do so.
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