SAP TCode (Transaction Code) - OMRA
The SAP TCode OMRA is used for the task : C MM-IV Valuation Category / Substance Debit/Credit. The TCode belongs to the MR0C package.
![SAP TCode OMRA - C MM-IV Valuation Category / Substance Debit/Credit SAP TCode OMRA - C MM-IV Valuation Category / Substance Debit/Credit](https://www.tutorialkart.com/img/tcodes/OMRA.PNG)
SAP General Functions Tcodes
Tcode | Description | Module |
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OMRF | C MM_IV Activate Stochastic Block | MM-IV-GF |
OMR6 | Tolerance limits: Invoice Verification | MM-IV-GF |
OMRH | C MM-IV Activate Item Amount Check | MM-IV-GF |
OMRI | C MM-IV Item Amount Check Parameters | MM-IV-GF |
OMRZ | Runtime Invoice Document Archiving | MM-IV-GF |
OMR8 | C RM-MAT MR PO Supplement | MM-IV-GF |
OMRMB | Screen Selection Header Data Screen | MM-IV-GF |
OMR14 | Define Variant Name | MM-IV-GF |
OMRK | Mail to Purchasing | MM-IV-GF |
OMR2 | C RM-MAT MR Default Incoming Invoice | MM-IV-GF |
Full List of
SAP General Functions Tcodes