SAP TCode (Transaction Code) - OMRM_2

SAP TcodeOMRM_2
DescriptionC MM-IV Customer-Specific Messages
PackageMR
Transaction TypeP
ModuleMaterials Management ► Invoice Verification

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 Invoice Verification Tcodes

TcodeDescriptionModule
MRO2Configuration: IV ListsMM-IV
MR08Cancel Invoice DocumentMM-IV
M802Message Requirements (IV)MM-IV
MIR4Call MIRO - Change StatusMM-IV
OMRNC MM-IV Carry Forward Price ChangeMM-IV
MRNBRevaluationMM-IV
MRA1Archive Invoice DocumentsMM-IV
MR02Process Blocked InvoicesMM-IV
MR21Price ChangeMM-IV
OMRM_2C MM-IV Customer-Specific MessagesMM-IV
Full List of SAP Invoice Verification Tcodes