SAP TCode (Transaction Code) - OMR4

SAP TcodeOMR4
DescriptionMM-IV Document Type/NK Incoming Invoice
PackageMR0C
Program NameSAPMOMR0
Screen Number10
Transaction TypeT
ModuleMaterials Management ► Invoice Verification ► General Functions

The SAP TCode OMR4 is used for the task : MM-IV Document Type/NK Incoming Invoice. The TCode belongs to the MR0C package.


SAP TCode OMR4 - MM-IV Document Type/NK Incoming Invoice

SAP General Functions Tcodes

TcodeDescriptionModule
OMRCC MR Allocation User/Tolerance GroupMM-IV-GF
OMR4MM-IV Document Type/NK Incoming InvoiceMM-IV-GF
OMRGC MM-IV Stochastic Block ValuesMM-IV-GF
OMR8C RM-MAT MR PO SupplementMM-IV-GF
OMRKMail to PurchasingMM-IV-GF
OMRYEDI Program ParametersMM-IV-GF
M808Message Schema (Invoice Verification)MM-IV-GF
OMRMBScreen Selection Header Data ScreenMM-IV-GF
OMR0C MM-IV Autom. Account Assgt. (Simu.)MM-IV-GF
OMR6Tolerance limits: Invoice VerificationMM-IV-GF
Full List of SAP General Functions Tcodes