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Customer Relationship Management
SAP Module
14,195 transaction codes
OMG5C MM-PUR Default Busn. Trans. TypeOMG6C MM-PUR Import ProceduresOMG7C MM-PUR AuthorizationsOMG8C MM-PUR Conditions/SequenceOMG9C MM-PUR Assignment Conditions/TCodeOMGAC MM-PUR Texts: Creditor (Central)OMGBC MM-PUR Texts: Creditor (Purch.)OMGCC MM-PUR Weighting KeysOMGFC MM-PUR Output Device: MessagesOMGGSettings for Message DeterminationOMGHC MM-PUR: Transaction/Event KeysOMGIC MM-PUR Main CriteriaOMGMSettings for SubcontractingOMGUC MM-PUR Scope of Ranking ListsOMGVIntrastatOMGXMM-PUR Form for Buyer's Neg. SheetOMGYMM-PUR Buyer's Neg. Sheet RoutinesOMH0Interface to Activity AllocationOMH6Number Ranges for Purch. DocumentsOMH7Number Ranges for Purch. RequisitionOMH8Number Ranges for Service PackageOMH9Number Ranges for Entry SheetOMHACr. Vol. Rebate Cond. Table (Purch.)OMHBChange Volume Rebate Table: Purch.OMHCCond. Table: Display Rebate (Purch.)OMHDArrangement Type: PurchasingOMHEOverview of Condition Type GroupsOMHFAssign Cond. Type Group - Cond. TypeOMHGAssign Arrangement Type - Cond. typeOMHHPurchasing SelectionsOMHIConditions: View Seq. F, M, RebateOMHJPurchasing: Condition IndexOMHKBatch Input, Purchase RequisitionsOMHLC MM-PUR Matchcode Info RecordOMHMC MM-PUR Matchcode RequisitionOMHNC MM-PUR Matchcode Purch. DocumentOMHOC MM-PUR Matchcode Source ListOMHPUpdating of Order Price HistoryOMHSDisplay Info Record Transfer FileOMHTDisplay Requisition Transfer FileOMHUExample File: Batch Input Info Rec.OMHVExample File, Batch Input Requisn.OMHWNo descriptionOMHXPlant for company code (sbq. sttlmt)OMI0Error List for Intrastat DeclarationOMIJC MRP Rounding ProfilesOMIKControl of CO IntegrationOMIZMRP areaOMJ1Allow Negative StocksOMJ2Maintain Phys.Inv.Tolrnce->Employee