SAP TCode (Transaction Code) - OMR5

SAP TcodeOMR5
DescriptionMM-IV Document Type/NR Account Maintenance
PackageMR0C
Program NameSAPMOMR0
Screen Number10
Transaction TypeT
ModuleMaterials Management ► Invoice Verification ► General Functions

The SAP TCode OMR5 is used for the task : MM-IV Document Type/NR Account Maintenance. The TCode belongs to the MR0C package.


SAP TCode OMR5 - MM-IV Document Type/NR Account Maintenance

SAP General Functions Tcodes

TcodeDescriptionModule
OMRUSender Texts, FormMM-IV-GF
OMR14Define Variant NameMM-IV-GF
OMR4MM-IV Document Type/NK Incoming InvoiceMM-IV-GF
OMRIC MM-IV Item Amount Check ParametersMM-IV-GF
OMRFC MM_IV Activate Stochastic BlockMM-IV-GF
OMRXVendor-Specific TolerancesMM-IV-GF
OMRGC MM-IV Stochastic Block ValuesMM-IV-GF
OMR2C RM-MAT MR Default Incoming InvoiceMM-IV-GF
OMRVInvoice Status ChangeMM-IV-GF
OMR6Tolerance limits: Invoice VerificationMM-IV-GF
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