OMR4 is a SAP tcode coming under MM module and SAP_APPL component. View some details about OMR4 tcode in SAP.
- OMR4 tcode used for : MM-IV Doc.Type/NK Incoming Invoice in SAP
- Module : MM-IV-GF (General Functions)
- Parent Module : MM (Materials Management)
- Package : MR0C (Customizing R/3 Invoice Verification)
- ABAP Program : SAPMOMR0

Here is some free PDF files that you can download free for your reference.
Download Now
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.
OMR4 related transaction codes
Tcode | Note |
---|---|
OMR4 | MM-IV Doc.Type/NK Incoming Invoice |
MR01 | Process Incoming Invoice |
MIRO | Enter Incoming Invoice |
OMR2 | C RM-MAT MR Default Incoming Invoice |
RMPS_MAINT_PATH_POST | Maintain P. Route Incoming Post Item |
RMPS_POST_HISTORY | Call Incoming Post Book |
VX53 | Doc.Paym.Guarantee: Fin.Doc.Type ID |
OMR5 | MM-IV Doc.Type/NR Acct Maintenance |
MR00 | Invoice Verification |
MR08 | Cancel Invoice Document |
MR41 | Park Invoice |
MR42 | Change Parked Invoice |
MR43 | Display Parked Invoice |
MR91 | Messages for Invoice Documents |
MRHR | Enter Invoice |