OMR4 SAP tcode for – MM-IV Doc.Type/NK Incoming Invoice

Here we would like to draw your attention to OMR4 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).OMR4 is a transaction code used for MM-IV Doc.Type/NK Incoming Invoice in SAP.

SAP OMR4 transaction code

It comes under the package MR0C.When we execute this transaction code, SAPMOMR0 is the normal standard SAP program that is being executed in background.

Transaction OMR4 technical data table

TcodeOMR4
PurposeMM-IV Doc.Type/NK Incoming Invoice
ModuleMM
ComponentMM-IV
SAP PackageMR0C
Program runningSAPMOMR0
Screen No10
TypeT

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