1. SAP Transaction Codes
  2. OMNR


OMNR - TA-Druckersteuerung mit LE-Verw.



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SAP Transaction Code - Details

  • Transaction Code: OMNR

    Description: TA-Druckersteuerung mit LE-Verw.

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: LVSC

      Package Description: Warehouse Management (WM) Customizing

      Parent Package: APPL

    • Module/Component: LE-WM-GF

      Description: Other Functions


AnswerBot

  • SAP Tcode: OMNR - TA-Druckersteuerung mit LE-Verw.
    
    Overview:
    The SAP transaction code OMNR is used to print control with SU management. This transaction code is used to manage the printing of documents in the SAP system. It allows users to control the printing of documents, such as purchase orders, invoices, and delivery notes. 
    
    Functionality: 
    The OMNR transaction code enables users to manage the printing of documents in the SAP system. It allows users to control the printing of documents, such as purchase orders, invoices, and delivery notes. The OMNR transaction code also allows users to set up and maintain print control settings for each document type. This includes setting up print control parameters, such as the number of copies to be printed, the printer to be used, and the output format. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code OMNR in the command field. 
    2. Select the document type for which you want to set up print control settings. 
    3. Set up the print control parameters for the selected document type. 
    4. Save your changes. 
    5. Exit the transaction code OMNR. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the available print control settings before setting up print control for a document type in SAP. Additionally, it is important to ensure that all of the necessary print control settings are configured correctly before attempting to print documents in SAP.
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