OMSV is an SAP tcode in package WLIF (IS-R: Vendor master), used in MM (Materials Management), Vendor master (purchasing data). View some details about OMSV tcode in SAP.
- OMSV tcode used for : C MM-BD Vendor Data Transfer in SAP
- Module : MM (Materials Management)
- Component : Vendor master (purchasing data)
- Package : WLIF (IS-R: Vendor master)
- ABAP Program : RFBIKR00
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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.
OMSV related transaction codes
| Tcode | Note |
|---|---|
| OMSV | C MM-BD Vendor Data Transfer |
| FK15 | Transfer vendor changes: receive |
| FK16 | Transfer vendor changes: receive |
| /SAPSLL/PRE_VDI_202 | Transfer Vendor Declaration |
| TRANSFER | Transfer/Borrow-Loan-Payback Menu |
| BBPVE01 | Vendor Evaluation |
| FK01 | Create Vendor (Accounting) |
| FK02 | Change Vendor (Accounting) |
| FK03 | Display Vendor (Accounting) |
| FK04 | Vendor Changes (Accounting) |
| FK05 | Block Vendor (Accounting) |
| FK06 | Mark Vendor for Deletion (Acctng) |
| FK08 | Confirm Vendor Individually (Acctng) |
| FK09 | Confirm Vendor List (Accounting) |
| LEMA | Dun long-term vendor decl. (vendor) |
Tables in the same package as OMSV
SAP tables in package WLIF, which also contains transaction OMSV.
| Table | Description |
|---|---|
| LFLR | Vendor Master Record: Supply Regions |
| LFM1 | Vendor master record purchasing organization data |
| LFM2 | Vendor Master Record: Purchasing Data |
| LFMH | Vendor hierarchy |
| WYT1 | Vendor Subrange |
| WYT2 | Vendor-dependent char. value conversion |
| WYT3 | Partner Functions |
| WYT4 | Operative Control |
| WYT5 | Changes to Vendor Master Record |
| WYT6 | Characteristics for characteristic value conversion |
| TLHIT | Vendor Hierarchy Category |
| TPAKL | Assignment of Partner Function to Account Group Vendor |