OMRM is an SAP tcode in package MR (Incoming Invoices), used in MM (Materials Management), MM-IV (Invoice Verification). View some details about OMRM tcode in SAP.
- OMRM tcode used for : C MM-IV Customer-Specific Messages in SAP
- Module : MM (Materials Management)
- Component : MM-IV (Invoice Verification)
- Package : MR (Incoming Invoices)
- 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.
OMRM related transaction codes
| Tcode | Note |
|---|---|
| CRMCPRMSG | Configure Customer-Specific Messages |
| CRMC_MKTTG_CUSTMSG | Configure Customer-Specific Messages |
| OMRM | C MM-IV Customer-Specific Messages |
| OMRM_2 | C MM-IV Customer-Specific Messages |
| OMRM_BASE | MM-IV: Customer-Specific Messages |
| COMCPRMSG | Configure Customer-Specific Messages |
| CO51 | Send Process Messages |
| CO54XT | Monitor for Process Messages |
| CO54_BJS_PD | Send Process Messages (Plant-Dep.) |
| CO54_BJS_PI | Send Process Messages (Plant-Indep.) |
| CO62 | Delete Process Messages |
| CONM | No.Range for Proc.Messages:COCB_MSID |
| O22C | Copy SAP Messages (Standard) |
| O24C | Copy SAP Messages (Generic) |
| O28C | Copy SAP Messages (Central) |
Tables in the same package as OMRM
SAP tables in package MR, which also contains transaction OMRM.
| Table | Description |
|---|---|
| K003 | Sales Tax, Germany |
| RKWA | Consignment Withdrawals |
| T066 | Screen Selection, Invoice Verification |
| T169 | SAP Transaction Control, Invoice Verification/Valuation |
| T066K | Window Coordinates, Invoice Verification/Valuation |
| T169A | Posting String for Invoice Verification |
| T169B | Notifiable PO Supplement Types |
| T169D | Invoice Verification: Amount Check |
| T169E | Tolerance Limit Keys |
| T169F | Transaction-Dependent Defaults: Invoice Verification |
| T169G | Tolerance Limits, Invoice Verification |
| T169K | Default Values, Account Maintenance |