SAP TCode (Transaction Code) - OMRM

SAP TcodeOMRM
DescriptionC MM-IV Customer-Specific Messages
PackageMR
Transaction TypeP
ModuleMaterials Management ► Invoice Verification

The SAP TCode OMRM is used for the task : C MM-IV Customer-Specific Messages. The TCode belongs to the MR package.


SAP TCode OMRM - C MM-IV Customer-Specific Messages

SAP Invoice Verification Tcodes

TcodeDescriptionModule
MRBPInvoice Verification in BackgroundMM-IV
MRHGEnter Credit MemoMM-IV
MRRSEvaluated Receipt SettlementMM-IV
MR44Post Parked DocumentMM-IV
M811Create Message Condition Table (IV)MM-IV
MRA1Archive Invoice DocumentsMM-IV
MRHREnter InvoiceMM-IV
MRA2Delete Archived Invoice DocumentsMM-IV
MR01Process Incoming InvoiceMM-IV
MRO2Configuration: IV ListsMM-IV
Full List of SAP Invoice Verification Tcodes