SAP TCode (Transaction Code) - OMTG
The SAP TCode OMTG is used for the task : Output Partner: Purchase Order. The TCode belongs to the ME0C package.
![SAP TCode OMTG - Output Partner: Purchase Order SAP TCode OMTG - Output Partner: Purchase Order](https://www.tutorialkart.com/img/tcodes/OMTG.PNG)
SAP Basic Functions Tcodes
Tcode | Description | Module |
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OMQL | C MM-PUR: Supply Region for Plant | MM-PUR-GF |
OMQS | Assign Schema to Purchase Order | MM-PUR-GF |
OMKH | C MM-PUR Reg. Vend. Source of Supply | MM-PUR-GF |
OMET | Settings for Function Authorizations | MM-PUR-GF |
OMEW | C MM-PUR Requisition Processing Time | MM-PUR-GF |
OME9 | C MM-PUR Account Assignment Categories | MM-PUR-GF |
OMFT | Message Determination Requirements | MM-PUR-GF |
OMHS | Display Info Record Transfer File | MM-PUR-GF |
OX01 | Company Code -> Purchasing Organizational | MM-PUR-GF |
OMEX | C MM-PUR Reorganization: Requisition | MM-PUR-GF |
Full List of
SAP Basic Functions Tcodes