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
MR08Cancel Invoice DocumentMM-IV
OMRM_2C MM-IV Customer-Specific MessagesMM-IV
MR02Process Blocked InvoicesMM-IV
MIR6Invoice OverviewMM-IV
MRM4Number Ranges, Invoice VerificationMM-IV
MR90Messages for Invoice DocumentsMM-IV
MR21Price ChangeMM-IV
MR42Change Parked InvoiceMM-IV
MRHREnter InvoiceMM-IV
MRM3Display Message: Invoice VerificationMM-IV
Full List of SAP Invoice Verification Tcodes