Do you have any question about this t-code?
Transaction Code: OMQ4
Description: Créer fichier de reprise commandes
Release: S/4HANA and ECC 6
Program: RM06EEEX
Screen: 1000
Authorization Object:
Development Package: ME
Package Description: Purchasing
Parent Package: APPL
Module/Component: MM-PUR
Description: Purchasing
Overview: SAP transaction code OMQ4 is used to create a purchase order transfer file. This file is used to transfer purchase orders from one system to another. The file contains all the necessary information about the purchase order, including the item number, quantity, and delivery date. Functionality: The OMQ4 transaction code allows users to create a purchase order transfer file that can be used to transfer purchase orders from one system to another. The file contains all the necessary information about the purchase order, including the item number, quantity, and delivery date. The file can then be imported into the target system, where it can be used to create a new purchase order. Step-by-Step How to Use 1. Enter transaction code OMQ4 in the SAP command field. 2. Select the “Create PO Transfer File” option from the menu. 3. Enter the necessary information about the purchase order, such as item number, quantity, and delivery date. 4. Select “Create” to generate the purchase order transfer file. 5. Save the file in a location of your choice. 6. Import the file into the target system to create a new purchase order. Other Recommendations: It is recommended that users check with their system administrator before using this transaction code to ensure that they have the necessary permissions and access rights to use it. Additionally, users should always make sure that they are entering accurate information when creating a purchase order transfer file, as any errors could lead to incorrect data being transferred into the target system.