How to use OMSG - Groupes comptes fournisseur

OMSG - Overview

• Transaction Code: OMSG

  Description: Groupes comptes fournisseur

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: WLIF

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

OMSG - Details

• SAP Tcode: OMSG - Groupes comptes fournisseur

  /Customer
  
  Overview: 
  The SAP transaction code OMSG is used to maintain account groups for vendors and customers. It allows users to create, change, and delete account groups for vendors and customers. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  OMSG enables users to create, change, and delete account groups for vendors and customers. It also allows users to assign a number range to each account group. This helps ensure that each vendor or customer has a unique account number. Additionally, OMSG allows users to assign a payment terms group to each account group. This helps ensure that vendors and customers are paid on time according to their payment terms. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OMSG in the command field. 
  2. Select the “Create” button to create a new account group for a vendor or customer. 
  3. Enter the required information such as the account group name, number range, and payment terms group. 
  4. Select the “Save” button to save the new account group. 
  5. To change an existing account group, select the “Change” button and enter the required information. 
  6. To delete an existing account group, select the “Delete” button and confirm the deletion. 
  7. Select the “Back” button to return to the main screen of OMSG. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the