SAP TCode (Transaction Code) - OMR0H

SAP TcodeOMR0H
DescriptionC MM-IV Automatic Account Assignmnts
PackageMRM
Program NameM"
Screen Number40
Transaction TypeT
ModuleMaterials Management ► Invoice Verification

The SAP TCode OMR0H is used for the task : C MM-IV Automatic Account Assignmnts. The TCode belongs to the MRM package.


SAP TCode OMR0H - C MM-IV Automatic Account Assignmnts

SAP Invoice Verification Tcodes

TcodeDescriptionModule
MR41Park InvoiceMM-IV
MRBPInvoice Verification in BackgroundMM-IV
MRA3Display Archived Invoice DocumentsMM-IV
MRA1Archive Invoice DocumentsMM-IV
MRHGEnter Credit MemoMM-IV
OMRM_2C MM-IV Customer-Specific MessagesMM-IV
MR43Display Parked InvoiceMM-IV
MRM1Create Message: Invoice VerificationMM-IV
MRDCAutomatic Delivery Cost SettlementMM-IV
MR90Messages for Invoice DocumentsMM-IV
Full List of SAP Invoice Verification Tcodes

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