How to use OMRV - Modification du statut des factures

SAP Transaction Code - Details

• Transaction Code: OMRV

  Description: Modification du statut des factures

  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

Smart SAP Assistant

• SAP Tcode: OMRV - Modification du statut des factures

  
  Overview:
  The SAP transaction code OMRV is used to change the status of an invoice in the SAP system. This code is used to update the status of an invoice from open to paid or from paid to open. It can also be used to update the status of an invoice from open to partially paid or from partially paid to open. 
  
  Functionality:
  The OMRV transaction code allows users to change the status of an invoice in the SAP system. This code can be used to update the status of an invoice from open to paid, from paid to open, from open to partially paid, or from partially paid to open. 
  
  Step-by-step How To Use
  1. Enter the transaction code OMRV in the command field. 
  2. Enter the invoice number in the Invoice Number field. 
  3. Select the new status for the invoice in the Status field. 
  4. Click on Save button to save the changes. 
  
  Other Recommendations:
  It is important to note that this transaction code should only be used by authorized personnel with appropriate access rights. Additionally, it is recommended that users double-check all changes before saving them in order to avoid any errors or mistakes.