SAP TCode (Transaction Code) - OMQ5

SAP TcodeOMQ5
DescriptionEdit PO Transfer File
PackageME
Program NameRM06EESF
Screen Number1000
Transaction TypeR
ModuleMaterials Management ► Purchasing

The SAP TCode OMQ5 is used for the task : Edit PO Transfer File. The TCode belongs to the ME package.


SAP TCode OMQ5 - Edit PO Transfer File

SAP Purchasing Tcodes

TcodeDescriptionModule
ME32LChange Scheduling AgreementMM-PUR
ME52NBBuyer Approval: Purchase RequisitionMM-PUR
ME33Display Outline AgreementMM-PUR
ME80RPurchasing Reporting: Outline Agmts.MM-PUR
ML60CKRelease Procedure ChecksMM-PUR
ME51NCreate Purchase RequisitionMM-PUR
ME4NRFQs by RFQ NumberMM-PUR
ME13Display Purchasing Info RecordMM-PUR
ME2DPDown-Payment Monitoring for POMM-PUR
ME99Messages from Purchase OrdersMM-PUR
Full List of SAP Purchasing Tcodes