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 Invoice Verification Tcodes

TcodeDescriptionModule
MRDCAutomatic Delivery Cost SettlementMM-IV
MR08Cancel Invoice DocumentMM-IV
MR01Process Incoming InvoiceMM-IV
M812Change Message Condition Table (IV)MM-IV
MR8MCancel Invoice DocumentMM-IV
MRM2Change Message: Invoice VerificationMM-IV
M802Message Requirements (IV)MM-IV
MR21Price ChangeMM-IV
MRRSEvaluated Receipt SettlementMM-IV
MRM4Number Ranges, Invoice VerificationMM-IV
Full List of SAP Invoice Verification Tcodes

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