SAP Transactions

Transaction Text
OMO1 Update Maintenance: SIS
OMO2 Update Maintenance: PURCHIS
OMO3 Update Maintenance: External Data
OMO6 Maintain Applications
OMO9 Update Maintenance: INVCO
OMO= PMIS: Default Settings,Gnl.Std.Anal.
OMOA LIS: Create Application
OMOB LIS: Change Application
OMOC LIS: Display Application
OMOD Update Maintenance: SFIS
OMOE Generate and Initialize LIL
OMOF Update Maintenance: User-Defined App
OMOG Maintain Update Groups
OMOH Var.Std Analyses: Standard Settings
OMOJ Var.Std Analyses: SIS Std Settings
OMOK Var.Std Analyses: Ext. Std Settings
OMOL Var.Std Analyses: PURCHIS Std Set.
OMON Var.Std Analyses: INVCO Std Settings
OMOR Update Maintenance: QMIS
OMOS Update Maintenance: PMIS
OMOT Updating maintainence: TIS
OMOU Var. Std Analyses: TIS Std Settings
OMOY Maintain Updating: Warehouse Mgmt
OMOZ Update Maintenance: Logistics Genrl
OMP0 Customizing: Demand Mngmt (Menu)
OMP1 Customizing: Requirements Types
OMP2 Customizing: Versions
OMP3 Customizing: Vers. per Reqmts Class
OMP4 Customizing: Indep. Reqmts History
OMP5 Customizing: Refer.Type (Dep.Reqmts)
OMP6 Customizing: Consuming Indep. Reqmts
OMP8 Customizing: Reorganizing Indep.Req.
OMP9 Customizing: Fixing Indep. Reqmts
OMPA Customizing: Version per Ref. Type
OMPC Customizing:PlgInd/Cons.Indep.Reqmts
OMPD Customizing:Indep.Reqmts Init.Screen
OMPE Takeover Structure
OMPG Maintain Consumption Mode
OMPH Period Split
OMPI Configuration
OMPJ Reqmts Type Message Control
OMPL Direct Input
OMPL1 Specify system messages
OMPL2 Edit MPL_C_ADAPTER
OMPL3 Edit MPL_C_DOCTYPES
OMPM Create Example File
OMPN C MM-PUR Purchasing Manuf. Part No.
OMPO Maintain Requirements Classes
OMPP Internal Number Assignment
OMPS Maintain Period Split
OMQ1 Transfer of Purchase Orders
OMQ2 Transfer of Purchase Order History
OMQ3 Transfer of PO Texts
OMQ4 Create PO Transfer File
OMQ5 Edit PO Transfer File
OMQ6 Create PO Text Transfer File
OMQA C MM-PUR: Take-Back Agreement
OMQK Fine-Tuned Control: RFQ
OMQL C MM-PUR: Supply Region for Plant
OMQM C MM-PUR Matchcode: Entry Sheet
OMQN Fine-Tuned Control: Purchase Order
OMQO Fine-Tuned Control: Outl. Agreement
OMQP Fine-Tuned Ctr.: Sch. Agmt. Schedule
OMQQ Fine-Tuned Control: Service Entry
OMQR Assign Schema to RFQ
OMQS Assign Schema to Purchase Order
OMQT Assign Schema to Outline Agreement
OMQU Assign Schema to Sch. Agmt. Schedule
OMQV Assign Schema to Service Entry Sheet
OMQW Entry Aids w/o Material Master
OMQX Default Asset Class for Mat. Group
OMR0 C MM-IV Autom. Acct. Assgt. (Simu.)
OMR0H C MM-IV Automatic Account Assignmnts
OMR14 Define Variant Name
OMR2 C RM-MAT MR Default Incoming Invoice
OMR3 C MM-IV Default Account Maintenance
OMR4 MM-IV Doc.Type/NK Incoming Invoice
OMR5 MM-IV Doc.Type/NR Acct Maintenance
OMR6 Tolerance limits: Inv.Verification
OMR8 C RM-MAT MR PO Supplement
OMR9 C RM-MAT MR Payment Block Reasons
OMRA C MM-IV Val.Cat./Subs.Debit/Credit
OMRAB Maintain Settlement Profile
OMRB C MR Tolerance Groups
OMRBW Maintain movement type parameters
OMRC C MR Alloc. User/Tolerance Group
OMRDC Configure Duplicate Invoice Check
OMRE Purchasing Document Lists Config.
OMRER_WORKFLOW Workflow for Eval.Receipt.Settlement
OMRF C MM_IV Activate Stochastic Block
OMRG C MM-IV Stochastic Block Values
OMRH C MM-IV Activate Item Amount Check
OMRI C MM-IV Item Amount Check Parameters
OMRJ C MM-IM NoRange RE_BELEG
OMRK Mail to Purchasing
OMRL Tax Version
OMRM C MM-IV Customer-Specific Messages
OMRMA Screen Selection Initial Screen
OMRMB Screen Selection Header Data Screen
OMRN C MM-IV Carry Forward Price Change
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