SAP TCode (Transaction Code) - OMRI

SAP TcodeOMRI
DescriptionC MM-IV Item Amount Check Parameters
PackageMR0C
Transaction TypeP
ModuleMaterials Management ► Invoice Verification ► General Functions

The SAP TCode OMRI is used for the task : C MM-IV Item Amount Check Parameters. The TCode belongs to the MR0C package.


SAP TCode OMRI - C MM-IV Item Amount Check Parameters

SAP General Functions Tcodes

TcodeDescriptionModule
OMR0C MM-IV Autom. Account Assgt. (Simu.)MM-IV-GF
OMR9C RM-MAT MR Payment Block ReasonsMM-IV-GF
OMRMBScreen Selection Header Data ScreenMM-IV-GF
OMRXVendor-Specific TolerancesMM-IV-GF
OMRKMail to PurchasingMM-IV-GF
OMRYEDI Program ParametersMM-IV-GF
OMRUSender Texts, FormMM-IV-GF
OMR2C RM-MAT MR Default Incoming InvoiceMM-IV-GF
OMRAC MM-IV Valuation Category / Substance Debit/CreditMM-IV-GF
OMRIC MM-IV Item Amount Check ParametersMM-IV-GF
Full List of SAP General Functions Tcodes