SAP TCode (Transaction Code) - OMQ4

SAP TcodeOMQ4
DescriptionCreate PO Transfer File
PackageME
Program NameRM06EEEX
Screen Number1000
Transaction TypeR
ModuleMaterials Management ► Purchasing

The SAP TCode OMQ4 is used for the task : Create PO Transfer File. The TCode belongs to the ME package.


SAP TCode OMQ4 - Create PO Transfer File

SAP Purchasing Tcodes

TcodeDescriptionModule
ME3PRecalculate Contract PriceMM-PUR
ME2VGoods Receipt ForecastMM-PUR
ME2MPurchase Orders by MaterialMM-PUR
ME36Display Agreement Supplement (IR)MM-PUR
ME80FNGeneral Analyses (F)MM-PUR
ME80FPurchasing Reporting: POsMM-PUR
ML60CKRelease Procedure ChecksMM-PUR
OMQ4Create PO Transfer FileMM-PUR
ME80RPurchasing Reporting: Outline Agmts.MM-PUR
MEKKConditions for Vendor Sub-RangeMM-PUR
Full List of SAP Purchasing Tcodes