SAP TCode (Transaction Code) - OMRM

DescriptionC MM-IV Customer-Specific Messages
Transaction TypeP
ModuleMaterials ManagementInvoice Verification

The SAP TCode OMRM is used for the task : C MM-IV Customer-Specific Messages. The TCode belongs to the MR package.

SAP TCode OMRM - C MM-IV Customer-Specific Messages

SAP Invoice Verification Tcodes

MIR4Call MIRO - Change StatusMM-IV
MRM2Change Message: Invoice VerificationMM-IV
MRO2Configuration: IV ListsMM-IV
MRA2Delete Archived Invoice DocumentsMM-IV
M802Message Requirements (IV)MM-IV
OMRNC MM-IV Carry Forward Price ChangeMM-IV
MR02Process Blocked InvoicesMM-IV
MRBPInvoice Verification in BackgroundMM-IV
MIR5Display List of Invoice DocumentsMM-IV
MR22Material Debit/CreditMM-IV
Full List of SAP Invoice Verification Tcodes