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Transaction Code: OMOL
Description: Analyses std var. - param.std achats
Release: S/4HANA and ECC 6
Program: SAPMMCSC
Screen: 100
Authorization Object: M_CUST_MCS
Development Package: MCS
Package Description: R/3 application development: Logistics Information Warehouse
Parent Package: APPL
Module/Component: LO-LIS-DC
Description: Data Collection
Overview: The SAP transaction code OMOL is used to perform a standard set analysis for the Purchasing module. This analysis allows users to view and analyze the data related to purchasing activities in the system. It provides an overview of the purchasing process and helps identify areas of improvement. Functionality: The OMOL transaction code provides users with a comprehensive view of the purchasing process. It allows users to view and analyze data related to purchasing activities such as purchase orders, goods receipts, invoices, and more. The analysis also provides information on the performance of vendors and suppliers, as well as any potential issues or problems that may be occurring in the purchasing process. Step-by-step How to Use: To use the OMOL transaction code, users must first log into their SAP system. Once logged in, they can access the transaction code by entering it into the command field. From there, they can select the desired analysis type and enter any additional parameters that are needed for the analysis. Once all parameters have been entered, users can click “Execute” to run the analysis. Other Recommendations: When using the OMOL transaction code, it is important to ensure that all parameters are entered correctly in order to get accurate results from the analysis. Additionally, users should be aware that this transaction code is only available in certain versions of SAP and may not be available in all systems.
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