OMQ4 is a SAP tcode coming under SRM module and BBPCRM component. View some details about OMQ4 tcode in SAP.
- OMQ4 tcode used for : Create PO Transfer File in SAP
- Module : SRM-EBP (Enterprise Buyer)
- Parent Module : SRM (Supplier Relationship Management)
- Package : ME (Application development R/3 Purchasing)
- ABAP Program : RM06EEEX
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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.
OMQ4 related transaction codes
| Tcode | Note |
|---|---|
| FILE | Cross-Client File Names/Paths |
| CBESH_ANNO_GEN | Create Annotation File |
| OMQ4 | Create PO Transfer File |
| OMQ6 | Create PO Text Transfer File |
| S_KK4_08000266 | Create Seq. File Condition Transfer |
| FBW7 | Bank file to file system (for FBWD) |
| CBESH_ANF_GEN | Annotation File Generator |
| AS_AFB | Archive File Browser |
| SF01 | Client-Specific File Names |
| SF07 | File Name Analysis |
| TRANSFER | Transfer/Borrow-Loan-Payback Menu |
| TBLP_M2M | Create Mat. to Mat. Group Transfer |
| TBLP_TRLO | Create Transfer/Loan |
| CJF1 | Create Transfer Price Agreement |
| N1PE | IS-H: File Transfer PC --> R3 |
Tables in the same package as OMQ4
SAP tables in package ME, which also contains transaction OMQ4.
| Table | Description |
|---|---|
| A160 | Plant Info Record: Variants |
| A161 | Info Record: Variants |
| AMPL | Table of Approved Manufacturer Parts |
| EBAN | Purchase Requisition |
| EBKN | Purchase Requisition Account Assignment |
| EBUB | Index for Stock Transport Requisitions for Material |
| EINA | Purchasing Info Record: General Data |
| EINE | Purchasing Info Record: Purchasing Organization Data |
| EIPA | Order Price History: Info Record |
| EKAB | Release Documentation |
| EKAN | Vendor Address: Purchasing Document |
| EKBE | History per Purchasing Document |