How to use OMR3 - C MM-IV Gestion comptes par défaut

OMR3 - Overview

• Transaction Code: OMR3

  Description: C MM-IV Gestion comptes par défaut

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: MR0C

    Package Description: Customizing R/3 Invoice Verification

    Parent Package: APPL

  • Module/Component: MM-IV-GF

    Description: General Functions

OMR3 - Details

• SAP Tcode: OMR3 - C MM-IV Gestion comptes par défaut

  
  Overview: 
  OMR3 is a SAP transaction code used to maintain the default accounts for the Inventory Valuation (IV) component of Materials Management (MM). This transaction code allows users to set up and maintain the default accounts for the IV component of MM. 
  
  Functionality: 
  The OMR3 transaction code allows users to set up and maintain the default accounts for the IV component of MM. This includes setting up and maintaining the default accounts for inventory valuation, such as inventory accounts, cost of goods sold accounts, and inventory adjustment accounts. The OMR3 transaction code also allows users to view and edit existing default accounts. 
  
  Step-by-step How to Use: 
  1. Enter the OMR3 transaction code in the SAP command field. 
  2. Select the “Create” button to create a new default account. 
  3. Enter the required information in the fields provided, such as account type, account number, and description. 
  4. Select “Save” to save your changes. 
  5. To view or edit an existing default account, select the “Display” button and enter the required information in the fields provided. 
  6. Select “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the OMR3 transaction code before using it, as it can be complex to use. Additionally, users should ensure that they have proper authorization before using this transaction code, as it can be used to