SAP TCode (Transaction Code) - OMRX

SAP TcodeOMRX
DescriptionVendor-Specific Tolerances
PackageMR0C
Transaction TypeP
ModuleMaterials Management ► Invoice Verification ► General Functions

The SAP TCode OMRX is used for the task : Vendor-Specific Tolerances. The TCode belongs to the MR0C package.


SAP TCode OMRX - Vendor-Specific Tolerances

SAP General Functions Tcodes

TcodeDescriptionModule
OMRAC MM-IV Valuation Category / Substance Debit/CreditMM-IV-GF
OMRLTax VersionMM-IV-GF
OMRUSender Texts, FormMM-IV-GF
M804Message Processing Program (IV)MM-IV-GF
OMRDCConfigure Duplicate Invoice CheckMM-IV-GF
M810Message Access Sequence (Invoice Ver.)MM-IV-GF
OMR6Tolerance limits: Invoice VerificationMM-IV-GF
OMR0C MM-IV Autom. Account Assgt. (Simu.)MM-IV-GF
OMRYEDI Program ParametersMM-IV-GF
OMRIC MM-IV Item Amount Check ParametersMM-IV-GF
Full List of SAP General Functions Tcodes