OMRX is a SAP tcode coming under MM module and SAP_APPL component. View some details about OMRX tcode in SAP.
- OMRX tcode used for : Vendor-Specific Tolerances in SAP
- Module : MM-IV-GF (General Functions)
- Parent Module : MM (Materials Management)
- Package : MR0C (Customizing R/3 Invoice Verification)
- ABAP Program :
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
OMRX related transaction codes
Tcode | Note |
---|---|
OMRX | Vendor-Specific Tolerances |
OVD3 | Define tolerances for self-billing |
OVD8 | SD Self-Billing: Tolerances Definitn |
OF20 | FM Budget Avail.Control Tolerances |
OF23 | Availability Control Tolerances |
BCA_US_F971 | Account Blocks (US specific) |
FPTL1 | Country specific fiscal reports |
FPTX1 | Select Country-Specific Tax Report |
OJIT62 | Vendor-specific Number Ranges |
FIWTRCT | Vendor specific threshold amounts |
ITVCL | Vendor Customer List (Italy) |
BBPVE01 | Vendor Evaluation |
FK01 | Create Vendor (Accounting) |
FK02 | Change Vendor (Accounting) |
FK03 | Display Vendor (Accounting) |