OMRI is a SAP tcode coming under MM module and SAP_APPL component. View some details about OMRI tcode in SAP.
- OMRI tcode used for : C MM-IV Item Amount Check Parameters 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.
OMRI related transaction codes
| Tcode | Note |
|---|---|
| OMRI | C MM-IV Item Amount Check Parameters |
| F9ITAUTH | BCA: Amount Authorization for Item |
| OMRH | C MM-IV Activate Item Amount Check |
| /ISIDEX/B010_U34_01 | Check Parameters for Bill Check |
| /ISIDEX/B012_U36_01 | Check Parameters for Bill Check |
| UCMP0 | Set Cons Area in Perm. Parameters |
| UCPP | Change Permanent Parameters |
| CHECKMAN | Check Manager: Display Check Results |
| CHECKMAN_E | Check Manager: Check Exceptions |
| AFAMH | Maintain Maximum Amount Method |
| FOBD | Rent Adj. - Simulate Amount Transfer |
| FOBE | Rent Adj. - Calculate Amount Transf. |
| FOBF | Rent Adj. - Activate Amount Transf. |
| FOBG | Rent Adj. - Reverse Amount Transfer |
| FOBH | Rent Adj. - Display Amount Transfer |