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 |