SAP TCode (Transaction Code) - OMR0H

DescriptionC MM-IV Automatic Account Assignmnts
Program NameM"
Screen Number40
Transaction TypeT
ModuleMaterials ManagementInvoice 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

MRA2Delete Archived Invoice DocumentsMM-IV
MR43Display Parked InvoiceMM-IV
MR42Change Parked InvoiceMM-IV
MRA4Manage Invoice Document ArchiveMM-IV
OMRNC MM-IV Carry Forward Price ChangeMM-IV
OMRMC MM-IV Customer-Specific MessagesMM-IV
MIR4Call MIRO - Change StatusMM-IV
OLI6BWRecompilation Appl. 06 (Invoice Ver.)MM-IV
MR01Process Incoming InvoiceMM-IV
MRKOSettle Consignment/Pipeline Liabs.MM-IV
Full List of SAP Invoice Verification Tcodes