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  2. OMR6

How to use OMR6 - Limites tolérance, ctrle factures


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OMR6 - Overview

  • Transaction Code: OMR6

    Description: Limites tolérance, ctrle factures

    Release: S/4HANA and ECC 6

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    • Program: ROOLMR00

      Screen: 1000

      Authorization Object:

    • Development Package: MR0C

      Package Description: Customizing R/3 Invoice Verification

      Parent Package: APPL

    • Module/Component: MM-IV-GF

      Description: General Functions


OMR6 - Details

  • SAP Tcode: OMR6 - Limites tolérance, ctrle factures

    Transaction Code: OMR6

    Description: Tolerance limits: Inv.Verification

    Overview: OMR6 is used to define and maintain tolerance limits for invoice verification in SAP MM. These limits control the allowable variances during the invoice verification process to ensure compliance with company policies.

    Key Use Cases:

    • Setting maximum allowable price variances during invoice verification to prevent overpayments
    • Defining quantity tolerance limits to control discrepancies between purchase orders and invoices
    • Configuring tolerance limits by company code or purchasing organization to align with internal controls
    • Preventing invoice posting if variances exceed defined tolerance limits, triggering manual review

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OMR6 - Related Tcodes

  • OMR5 - MM-IV Type doc./Tr.n°s gestion cptes...

  • OMR4 - MM-IV Type doc./Tr.n°s facture entr....

  • OMR8 - C MM-IV Traitement annexe de cde...

  • OMR9 - C MM-IV Codes blocage paiement...


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