SAP TCode (Transaction Code) - OMRI

SAP TcodeOMRI
DescriptionC MM-IV Item Amount Check Parameters
PackageMR0C
Transaction TypeP
ModuleMaterials Management ► Invoice Verification ► General Functions

The SAP TCode OMRI is used for the task : C MM-IV Item Amount Check Parameters. The TCode belongs to the MR0C package.


SAP TCode OMRI - C MM-IV Item Amount Check Parameters

SAP General Functions Tcodes

TcodeDescriptionModule
OMR0C MM-IV Autom. Account Assgt. (Simu.)MM-IV-GF
OMR5MM-IV Document Type/NR Account MaintenanceMM-IV-GF
OMR8C RM-MAT MR PO SupplementMM-IV-GF
OMRZRuntime Invoice Document ArchivingMM-IV-GF
OMR2C RM-MAT MR Default Incoming InvoiceMM-IV-GF
OMRVInvoice Status ChangeMM-IV-GF
OMRAC MM-IV Valuation Category / Substance Debit/CreditMM-IV-GF
M808Message Schema (Invoice Verification)MM-IV-GF
OMRYEDI Program ParametersMM-IV-GF
OMRMBScreen Selection Header Data ScreenMM-IV-GF
Full List of SAP General Functions Tcodes