SAP TCode (Transaction Code) - OMHK
The SAP TCode OMHK is used for the task : Batch Input, Purchase Requisitions. The TCode belongs to the ME0C package.
![SAP TCode OMHK - Batch Input, Purchase Requisitions SAP TCode OMHK - Batch Input, Purchase Requisitions](https://www.tutorialkart.com/img/tcodes/OMHK.PNG)
SAP Basic Functions Tcodes
Tcode | Description | Module |
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OME4 | C MM-PUR Purchasing Groups | MM-PUR-GF |
OMEX | C MM-PUR Reorganization: Requisition | MM-PUR-GF |
OMFK | C MM-PUR Field Selection: Vendor | MM-PUR-GF |
OMFS | CC-MM-PUR Chge.-Notice-Relev. Fields | MM-PUR-GF |
OMQK | Fine-Tuned Control: RFQ | MM-PUR-GF |
OMG2 | C MM-PUR Customs Offices | MM-PUR-GF |
M/68 | Maintain Message Schema: Outl. Agmt. | MM-PUR-GF |
OMTG | Output Partner: Purchase Order | MM-PUR-GF |
OMGA | C MM-PUR Texts: Creditor (Central) | MM-PUR-GF |
OMTJ | Output Partner: Service Entry | MM-PUR-GF |
Full List of
SAP Basic Functions Tcodes