How to use OMW6 - C Dépréciation selon la non-rotation

OMW6 - Overview

• Transaction Code: OMW6

  Description: C Dépréciation selon la non-rotation

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: MRY

    Package Description: Balance Sheet Valuation

    Parent Package: APPL

  • Module/Component: MM-IM-VP

    Description: Balance Sheet Valuation Procedures

OMW6 - Details

• SAP Tcode: OMW6 - C Dépréciation selon la non-rotation

  
  Overview:
  The SAP transaction code OMW6 is used to devalue materials that have not moved in a certain period of time. This transaction code is used to adjust the value of the material in the inventory and can be used to reduce the value of the material in the inventory. 
  
  Functionality: 
  OMW6 allows users to devalue materials that have not moved in a certain period of time. This transaction code can be used to adjust the value of the material in the inventory and can be used to reduce the value of the material in the inventory. The devaluation process is based on a user-defined percentage or amount. 
  
  Step-by-step How to Use: 
  1. Enter transaction code OMW6 in the command field. 
  2. Select “De-valuation by Slow/Non-Movement” from the list of options. 
  3. Enter the selection criteria for materials that need to be devalued, such as material type, plant, storage location, etc. 
  4. Enter the percentage or amount by which you want to devalue the materials. 
  5. Select “Execute” to start the devaluation process. 
  6. Review and confirm the results of the devaluation process. 
  7. Select “Save” to save your changes and complete the process. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used when necessary and should not be used as a regular practice for adjusting inventory values. Additionally, it