SAP TCode (Transaction Code) - OMRY

SAP TcodeOMRY
DescriptionEDI Program Parameters
PackageMR0C
Transaction TypeP
ModuleMaterials Management ► Invoice Verification ► General Functions

The SAP TCode OMRY is used for the task : EDI Program Parameters. The TCode belongs to the MR0C package.


SAP TCode OMRY - EDI Program Parameters

SAP General Functions Tcodes

TcodeDescriptionModule
OMRMAScreen Selection Initial ScreenMM-IV-GF
OMRCC MR Allocation User/Tolerance GroupMM-IV-GF
OMRBC MR Tolerance GroupsMM-IV-GF
M810Message Access Sequence (Invoice Ver.)MM-IV-GF
OMRXVendor-Specific TolerancesMM-IV-GF
OMRHC MM-IV Activate Item Amount CheckMM-IV-GF
OMR6Tolerance limits: Invoice VerificationMM-IV-GF
OMR5MM-IV Document Type/NR Account MaintenanceMM-IV-GF
OMR14Define Variant NameMM-IV-GF
OMR4MM-IV Document Type/NK Incoming InvoiceMM-IV-GF
Full List of SAP General Functions Tcodes