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OMRN SAP tcode for – C MM-IV Carry Forward Price Change

Here we would like to draw your attention to OMRN 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).OMRN is a transaction code used for C MM-IV Carry Forward Price Change in SAP.

SAP OMRN transaction code

It comes under the package MR.

Transaction OMRN technical data table

TcodeOMRN
PurposeC MM-IV Carry Forward Price Change
ModuleMM
ComponentMM-IV
SAP PackageMR
TypeP

OMRN related transaction codes under SAP package MR

  • OMRM : C MM-IV Customer-Specific Messages
  • MRRS : Evaluated Receipt Settlement
  • MR21 : Price Change
  • MR02 : Process Blocked Invoices
  • MR08 : Cancel Invoice Document
  • MR41 : Park Invoice
  • MRKO : Settle Consignment/Pipeline Liabs.
  • MR03 : Display Inv. Verification Document
  • MRM3 : Display Message: Inv. Verification
  • MRM2 : Change Message: Invoice Verification
  • MRHG : Enter Credit Memo
  • OMRN : C MM-IV Carry Forward Price Change
  • MRM4 : Number Ranges, Invoice Verification
  • MR43 : Display Parked Invoice
  • OMRM_BASE : MM-IV: Customer-Specific Messages
  • MRM1 : Create Message: Invoice Verification
  • MR42 : Change Parked Invoice
  • MRO2 : Configuration: IV Lists
  • MR91 : Messages for Invoice Documents
  • MR44 : Post Parked Document

OMRN related tables

  • T169K : Default Values, Account Maintenance
  • T169V : Default Values, Invoice Verification
  • T066K : Window Coordinates, Invoice Verification/Valuation
  • T169R : MR Document Reorganization – Document Validity Period
  • T066 : Screen Selection, Invoice Verification
  • T169B : Notifiable PO Supplement Types
  • RKWA : Consignment Withdrawals
  • T169W : Posting Strings (Values) for SAPMM08R
  • T169S : Tolerance Limit Keys
  • T169O : Account Assignment Block: Fields To Be Excluded from IV
  • T169BP : Partner Allowed as Payment Recipient
  • T169P : Parameters, Invoice Verification
  • T169G : Tolerance Limits, Invoice Verification
  • T169F : Transaction-Dependent Defaults: Invoice Verification
  • BSIM_BAK : Secondary Index, Documents for Material
  • T169T : Text Table for Tolerance Limits
  • T169 : SAP Transaction Control, Invoice Verification/Valuation
  • T169E : Tolerance Limit Keys
  • K003 : Sales Tax, Germany
  • T169D : Invoice Verification: Amount Check

Related References

Related Tutorials

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OMRM SAP tcode for – C MM-IV Customer-Specific Messages

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OMRM_2 SAP tcode for – C MM-IV Customer-Specific Messages

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MRM2 SAP tcode for – Change Message: Invoice Verification

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MR44 SAP tcode for – Post Parked Document

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MRM1 SAP tcode for – Create Message: Invoice Verification

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