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
OMRMC MM-IV Customer-Specific MessagesMM-IV
MIR5Display List of Invoice DocumentsMM-IV
MR01Process Incoming InvoiceMM-IV
OLI6BWRecompilation Appl. 06 (Invoice Ver.)MM-IV
MRDCAutomatic Delivery Cost SettlementMM-IV
MRRLEvaluated Receipt SettlementMM-IV
MRBRRelease Blocked InvoicesMM-IV
MRHGEnter Credit MemoMM-IV
M811Create Message Condition Table (IV)MM-IV
MR08Cancel Invoice DocumentMM-IV
Full List of SAP Invoice Verification Tcodes