SAP TCode (Transaction Code) - OMRX

SAP TcodeOMRX
DescriptionVendor-Specific Tolerances
PackageMR0C
Transaction TypeP
ModuleMaterials Management ► Invoice Verification ► General Functions

The SAP TCode OMRX is used for the task : Vendor-Specific Tolerances. The TCode belongs to the MR0C package.


SAP TCode OMRX - Vendor-Specific Tolerances

SAP General Functions Tcodes

TcodeDescriptionModule
OMRVInvoice Status ChangeMM-IV-GF
M806Message Types (Invoice Verification)MM-IV-GF
OMRBC MR Tolerance GroupsMM-IV-GF
M804Message Processing Program (IV)MM-IV-GF
OMRFC MM_IV Activate Stochastic BlockMM-IV-GF
OMRXVendor-Specific TolerancesMM-IV-GF
OMR6Tolerance limits: Invoice VerificationMM-IV-GF
OMRYEDI Program ParametersMM-IV-GF
OMR0C MM-IV Autom. Account Assgt. (Simu.)MM-IV-GF
OLMRIMG Invoice VerificationMM-IV-GF
Full List of SAP General Functions Tcodes