How to use OMRQ - Autorisation cpt génér. contrat

SAP Transaction Code - Details

• Transaction Code: OMRQ

  Description: Autorisation cpt génér. contrat

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: ME0C

    Package Description: Customizing Purchasing

    Parent Package: APPL

  • Module/Component: MM-PUR-GF

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: OMRQ - Autorisation cpt génér. contrat

   Accounts
  
  Overview: 
  The SAP transaction code OMRQ is used to authorize G/L accounts in contract accounts. This authorization is necessary to ensure that the G/L accounts are correctly assigned to the contract accounts. 
  
  Functionality: 
  The OMRQ transaction code allows users to assign G/L accounts to contract accounts. This ensures that the correct G/L accounts are used for the contract accounts and that all transactions are properly recorded. The authorization also helps to prevent unauthorized access to the contract accounts. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OMRQ in the command field. 
  2. Select the G/L account that needs to be authorized for the contract account. 
  3. Enter the authorization code for the G/L account. 
  4. Click “Save” to save the authorization. 
  5. Click “Back” to return to the main screen. 
  
  Other Recommendations: 
  It is important to ensure that all G/L accounts are properly authorized for the contract accounts in order to ensure accurate accounting and prevent unauthorized access. It is also recommended that users regularly review and update their authorization codes for G/L accounts in order to maintain security and accuracy of their financial records.