1. SAP Tutorial
  2. MM Module

OMQX SAP tcode for – Default Asset Class for Mat. Group

Here we would like to draw your attention to OMQX transaction code in SAP. As we know it is being used in the SAP MM-PUR (Purchasing in MM) component which is coming under MM module (Material Management).OMQX is a transaction code used for Default Asset Class for Mat. Group in SAP.

SAP OMQX transaction code

It comes under the package ME.

Transaction OMQX technical data table

TcodeOMQX
PurposeDefault Asset Class for Mat. Group
ModuleMM
ComponentMM-PUR
SAP PackageME
TypeP

OMQX related transaction codes under SAP package ME

  • MEAN : Delivery Addresses
  • OMGQ_CHAR : Charact. Maint.: Release Procedure
  • ME58 : Ordering: Assigned Requisitions
  • ME48 : Display Quotation
  • ME35 : Release Outline Agreement
  • MN02 : Change Message: RFQ
  • ME92L : Monitor Order Acknowledgment
  • MP01 : Maintain AMPL Records
  • S_AL0_96000495 : Purchase Requisition
  • ME24 : Maintain Purchase Order Supplement
  • ME4S : RFQs by Collective Number
  • M_LC : Display Condition List
  • ME29N : Release purchase order
  • MN07 : Create Message: Outline Agreement
  • ME86 : Aggregate Schedule Lines
  • MEKLE : Currency Change: Sched. Agreements
  • MKVG : Settlement and Condition Groups
  • MELB : Purch. Transactions by Tracking No.
  • OMA6 : Condition Table: Listing/Exclusion D
  • ML60CK : Release Procedure Checks

OMQX related tables

  • EKEH : Scheduling Agreement Release Documentation
  • T163X : “Zombie” T163X
  • EKAN : Vendor Address: Purchasing Document
  • T163B : Purchase Order History Categories
  • T16LL : Routines for List Scope: Purchase Requisitions
  • T161T : Texts for Purchasing Document Types
  • TMAMT : Internal Comment on Quotation: Descriptive Text
  • T170 : Copying Control: Texts in Purchasing
  • T16LI : Data Retrieval for List Scope: Purchase Requisitions
  • T163KS : Assignment of Tax Indicator to Account Assignment Category
  • T160B : SAP Transaction Control, List Displays, Purchasing
  • T166C : Print-Relevant Purchasing Document Changes
  • T161P : Check of Document Type, Document Category, Item Category
  • T166A : Supplement Text in Purchasing Document Printouts
  • T027D : Compliance with Shipping Instructions: Texts
  • EKETH : Scheduling Agreement Schedules: History Tables
  • INFREC_ARCHIVE : Archiving Index for info records
  • T163K : Account Assignment Categories in Purchasing Document
  • T175DP : Categories of Down Payment Request in Purchasing
  • T160X : Scope of List: Buyer’s Negotiation Sheet

Related References

Related Tutorials

T16LH SAP table for – Default List Scope for Requisitions in Transactions

T16LH table in SAP MM (Purchasing in MM) module. This tables is used for storing data of Default List Scope...

OXW2 SAP tcode for – Catalogs per Mat. Group: WEB Purch.

OXW2 tcode in SAP MM (Purchasing in MM) module. This transaction code is used for Catalogs per Mat. Group: WEB...

MEKD SAP tcode for – Conditions for Material Group

MEKD tcode in SAP MM (Purchasing in MM) module. This transaction code is used for Conditions for Material Group. Here...

TMKG SAP table for – Group of Conditions Table

TMKG table in SAP MM (Purchasing in MM) module. This tables is used for storing data of Group of Conditions...

ME36 SAP tcode for – Display Agreement Supplement (IR)

ME36 tcode in SAP MM (Purchasing in MM) module. This transaction code is used for Display Agreement Supplement (IR). Here...

ME23 SAP tcode for – Display Purchase Order

ME23 tcode in SAP MM (Purchasing in MM) module. This transaction code is used for Display Purchase Order. Here is...

OMXX SAP tcode for – Update Contr. Release Order Docu. MM

OMXX tcode in SAP MM (Purchasing in MM) module. This transaction code is used for Update Contr. Release Order Docu....

«
»