SAP TCode (Transaction Code) - OMR9

SAP TcodeOMR9
DescriptionC RM-MAT MR Payment Block Reasons
PackageMR0C
Transaction TypeP
ModuleMaterials Management ► Invoice Verification ► General Functions

The SAP TCode OMR9 is used for the task : C RM-MAT MR Payment Block Reasons. The TCode belongs to the MR0C package.


SAP TCode OMR9 - C RM-MAT MR Payment Block Reasons

SAP General Functions Tcodes

TcodeDescriptionModule
OMRXVendor-Specific TolerancesMM-IV-GF
M808Message Schema (Invoice Verification)MM-IV-GF
OMRUSender Texts, FormMM-IV-GF
OMRCC MR Allocation User/Tolerance GroupMM-IV-GF
OMRDCConfigure Duplicate Invoice CheckMM-IV-GF
M810Message Access Sequence (Invoice Ver.)MM-IV-GF
OMRBC MR Tolerance GroupsMM-IV-GF
OMRGC MM-IV Stochastic Block ValuesMM-IV-GF
OMRAC MM-IV Valuation Category / Substance Debit/CreditMM-IV-GF
M804Message Processing Program (IV)MM-IV-GF
Full List of SAP General Functions Tcodes