OMFM is a SAP tcode coming under CRM module and BBPCRM component. View some details about OMFM tcode in SAP.
- OMFM tcode used for : C MM-PUR Schema Groups: Purch. organization in SAP
- Module : CRM (Customer Relationship Management)
- Parent Module : CRM (Customer Relationship Management)
- Package : ME0C (Customizing R/3 Purchasing)
- 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.
OMFM related transaction codes
| Tcode | Note |
|---|---|
| OMFM | C MM-PUR Schema Groups: Purch. organization |
| OMFP | C MM-PUR Schema Group <-> Purchase organization |
| OMFR | C MM-PUR Mkt. Price Schema: P. organization |
| OMFN | C MM-PUR Schema Groups: Vendor |
| OAMP | C MM-PUR Purch. Maint. Blockg. Reas. |
| OMGB | C MM-PUR Texts: Creditor (Purch.) |
| OMHN | C MM-PUR Matchcode Purch. Document |
| OMFH | C MM-PUR Find Calc. Schema - Rebate |
| OMFO | C MM-PUR Find Calculation Schema |
| OMFZ | C MM-PUR: Stock Transfer Schema |
| BBPMAINPURCH | Process own Purch.organization View (only) |
| BBP_UPDATE_PORG | Assignment of Purch. Organization |
| /NFM/C_NES_EKO | Different NF Key, Purch. organization Level |
| JXVZ | IS-M: Consist.Check for Purch.organization |
| OBDL | List Time-Dep.Sales/Purch.Tax Groups |