SAP TCode (Transaction Code) - OMGX
The SAP TCode OMGX is used for the task : MM-PUR Form for Buyer's Neg. Sheet. The TCode belongs to the ME0C package.
![SAP TCode OMGX - MM-PUR Form for Buyer's Neg. Sheet SAP TCode OMGX - MM-PUR Form for Buyer's Neg. Sheet](https://www.tutorialkart.com/img/tcodes/OMGX.PNG)
SAP Basic Functions Tcodes
Tcode | Description | Module |
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OME2 | C MM-PUR Terms of Payment | MM-PUR-GF |
OMEP | C MM-PUR Number Ranges: Source List | MM-PUR-GF |
OMKA | Conditions: V_T681F for A V | MM-PUR-GF |
OMTJ | Output Partner: Service Entry | MM-PUR-GF |
OMQR | Assign Schema to RFQ | MM-PUR-GF |
OMQN | Fine-Tuned Control: Purchase Order | MM-PUR-GF |
OMG8 | C MM-PUR Conditions/Sequence | MM-PUR-GF |
OMET | Settings for Function Authorizations | MM-PUR-GF |
OMGM | Settings for Subcontracting | MM-PUR-GF |
M/48 | Maintain Access Sequences: RFQ | MM-PUR-GF |
Full List of
SAP Basic Functions Tcodes