SAP TCode (Transaction Code) - OMRM_2

SAP TcodeOMRM_2
DescriptionC MM-IV Customer-Specific Messages
PackageMR
Transaction TypeP
ModuleMaterials Management ► Invoice Verification

The SAP TCode OMRM_2 is used for the task : C MM-IV Customer-Specific Messages. The TCode belongs to the MR package.


SAP TCode OMRM_2 - C MM-IV Customer-Specific Messages

SAP Invoice Verification Tcodes

TcodeDescriptionModule
MRRSEvaluated Receipt SettlementMM-IV
MR90Messages for Invoice DocumentsMM-IV
MIR5Display List of Invoice DocumentsMM-IV
MRM3Display Message: Invoice VerificationMM-IV
MRKOSettle Consignment/Pipeline Liabs.MM-IV
MR02Process Blocked InvoicesMM-IV
MRDCAutomatic Delivery Cost SettlementMM-IV
OLI6BWRecompilation Appl. 06 (Invoice Ver.)MM-IV
OMRNC MM-IV Carry Forward Price ChangeMM-IV
MRBPInvoice Verification in BackgroundMM-IV
Full List of SAP Invoice Verification Tcodes