OMUP is an SAP tcode in package ME (Application development R/3 Purchasing), used in MM (Materials Management), MM-PUR (Purchasing). View some details about OMUP tcode in SAP.
- OMUP tcode used for : Forecast Schedule: Transm. Profile in SAP
- Module : MM (Materials Management)
- Component : MM-PUR (Purchasing)
- Package : ME (Application development R/3 Purchasing)
- 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.
OMUP related transaction codes
| Tcode | Note |
|---|---|
| OMUP | Forecast Schedule: Transm. Profile |
| ME3A | Transm. Release Documentation Record |
| S_KA5_12000292 | No. R. for Internal EDI Transm. No. |
| MP90 | Maintain No. Range: Forecast Param. |
| MP91 | Maintain No. Range: Forecast Values |
| /MAP/FCMOD01 | Test Forecast Model |
| /MAP/M_VC_FCMOD | Forecast Model Definition |
| MPR2 | Deletion of Forecast Data |
| LPRO | Material Forecast Menu |
| MP00 | Material Forecast Menu |
| MP30 | Execute Material Forecast |
| MP31 | Change Material Forecast |
| MP32 | Display Material Forecast |
| MP33 | Reprocess material forecast |
| MP38 | Total Forecast Run |
Tables in the same package as OMUP
SAP tables in package ME, which also contains transaction OMUP.
| 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 |