SAP TCode (Transaction Code) - OMR0H

SAP TcodeOMR0H
DescriptionC MM-IV Automatic Account Assignmnts
PackageMRM
Program NameM"
Screen Number40
Transaction TypeT
ModuleMaterials Management ► Invoice Verification

The SAP TCode OMR0H is used for the task : C MM-IV Automatic Account Assignmnts. The TCode belongs to the MRM package.


SAP TCode OMR0H - C MM-IV Automatic Account Assignmnts

SAP Invoice Verification Tcodes

TcodeDescriptionModule
MRBPInvoice Verification in BackgroundMM-IV
MR03Display Invoice Verification DocumentMM-IV
MRHGEnter Credit MemoMM-IV
MR43Display Parked InvoiceMM-IV
MR44Post Parked DocumentMM-IV
OMRJC MM-IM NoRange RE_BELEGMM-IV
MRKOSettle Consignment/Pipeline Liabs.MM-IV
MRO2Configuration: IV ListsMM-IV
MRM4Number Ranges, Invoice VerificationMM-IV
MRRLEvaluated Receipt SettlementMM-IV
Full List of SAP Invoice Verification Tcodes