SAP TCode (Transaction Code) - OMR9

SAP TcodeOMR9
DescriptionC RM-MAT MR Payment Block Reasons
PackageMR0C
Transaction TypeP
ModuleMaterials Management ► Invoice Verification ► General Functions

The SAP TCode OMR9 is used for the task : C RM-MAT MR Payment Block Reasons. The TCode belongs to the MR0C package.


SAP TCode OMR9 - C RM-MAT MR Payment Block Reasons

SAP General Functions Tcodes

TcodeDescriptionModule
OMR5MM-IV Document Type/NR Account MaintenanceMM-IV-GF
OMRMAScreen Selection Initial ScreenMM-IV-GF
OMR6Tolerance limits: Invoice VerificationMM-IV-GF
OMRGC MM-IV Stochastic Block ValuesMM-IV-GF
OMRLTax VersionMM-IV-GF
OMRYEDI Program ParametersMM-IV-GF
OMR3C MM-IV Default Account MaintenanceMM-IV-GF
M810Message Access Sequence (Invoice Ver.)MM-IV-GF
OMR9C RM-MAT MR Payment Block ReasonsMM-IV-GF
OMR2C RM-MAT MR Default Incoming InvoiceMM-IV-GF
Full List of SAP General Functions Tcodes