SAP TCode (Transaction Code) - OMRK

SAP TcodeOMRK
DescriptionMail to Purchasing
PackageMR0C
Transaction TypeP
ModuleMaterials Management ► Invoice Verification ► General Functions

The SAP TCode OMRK is used for the task : Mail to Purchasing. The TCode belongs to the MR0C package.


SAP TCode OMRK - Mail to Purchasing

SAP General Functions Tcodes

TcodeDescriptionModule
OMR3C MM-IV Default Account MaintenanceMM-IV-GF
OMRUSender Texts, FormMM-IV-GF
OMRDCConfigure Duplicate Invoice CheckMM-IV-GF
OMR0C MM-IV Autom. Account Assgt. (Simu.)MM-IV-GF
OMR2C RM-MAT MR Default Incoming InvoiceMM-IV-GF
OMRMAScreen Selection Initial ScreenMM-IV-GF
OMRKMail to PurchasingMM-IV-GF
OMR6Tolerance limits: Invoice VerificationMM-IV-GF
OMR8C RM-MAT MR PO SupplementMM-IV-GF
OMRYEDI Program ParametersMM-IV-GF
Full List of SAP General Functions Tcodes