Here we would like to draw your attention to OMR0 transaction code in SAP. As we know it is being used in the SAP MM-IV (Invoice Verification in MM) component which is coming under MM module (Material Management).OMR0 is a transaction code used for C MM-IV Autom. Acct. Assgt. (Simu.) in SAP.
It comes under the package MR0C.
Transaction OMR0 technical data table
|Purpose||C MM-IV Autom. Acct. Assgt. (Simu.)|