SAP TCode (Transaction Code) - OMR2

SAP TcodeOMR2
DescriptionC RM-MAT MR Default Incoming Invoice
PackageMR0C
Transaction TypeP
ModuleMaterials Management ► Invoice Verification ► General Functions

The SAP TCode OMR2 is used for the task : C RM-MAT MR Default Incoming Invoice. The TCode belongs to the MR0C package.


SAP TCode OMR2 - C RM-MAT MR Default Incoming Invoice

SAP General Functions Tcodes

TcodeDescriptionModule
OLMRIMG Invoice VerificationMM-IV-GF
OMR6Tolerance limits: Invoice VerificationMM-IV-GF
OMRZRuntime Invoice Document ArchivingMM-IV-GF
OMR5MM-IV Document Type/NR Account MaintenanceMM-IV-GF
OMR2C RM-MAT MR Default Incoming InvoiceMM-IV-GF
OMRHC MM-IV Activate Item Amount CheckMM-IV-GF
OMRAC MM-IV Valuation Category / Substance Debit/CreditMM-IV-GF
OMRLTax VersionMM-IV-GF
OMRBC MR Tolerance GroupsMM-IV-GF
OMR4MM-IV Document Type/NK Incoming InvoiceMM-IV-GF
Full List of SAP General Functions Tcodes