SAP TCode (Transaction Code) - OMRM_2
The SAP TCode OMRM_2 is used for the task : C MM-IV Customer-Specific Messages. The TCode belongs to the MR package.
![SAP TCode OMRM_2 - C MM-IV Customer-Specific Messages SAP TCode OMRM_2 - C MM-IV Customer-Specific Messages](https://www.tutorialkart.com/img/tcodes/OMRM_2.PNG)
SAP Invoice Verification Tcodes
Tcode | Description | Module |
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MRM1 | Create Message: Invoice Verification | MM-IV |
OMRN | C MM-IV Carry Forward Price Change | MM-IV |
M802 | Message Requirements (IV) | MM-IV |
MIRO | Enter Incoming Invoice | MM-IV |
MRBP | Invoice Verification in Background | MM-IV |
M811 | Create Message Condition Table (IV) | MM-IV |
OMRM_2 | C MM-IV Customer-Specific Messages | MM-IV |
MR22 | Material Debit/Credit | MM-IV |
MR90 | Messages for Invoice Documents | MM-IV |
MRBR | Release Blocked Invoices | MM-IV |
Full List of
SAP Invoice Verification Tcodes