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Transaction Code: OMKE
Description: C MM-PUR: Optimize Access
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: ME0C
Package Description: Customizing Purchasing
Parent Package: APPL
Module/Component: MM-PUR-GF
Description: Basic Functions
to Purchasing Documents Overview: The SAP transaction code OMKE - C MM-PUR is used to optimize access to purchasing documents in the Materials Management (MM) module of the SAP system. It allows users to quickly and easily access purchasing documents, such as purchase orders, contracts, and invoices. Functionality: The OMKE - C MM-PUR transaction code provides users with a single point of access to all purchasing documents. It allows users to quickly search for and view documents, as well as create new documents. The transaction code also provides users with the ability to edit existing documents and delete documents that are no longer needed. Step-by-step How to Use: 1. Enter the OMKE - C MM-PUR transaction code into the SAP system. 2. Select the type of document you wish to view or create from the list of available options. 3. If you are viewing an existing document, enter the document number into the search field and click “Search”. 4. If you are creating a new document, enter the necessary information into the fields provided and click “Save”. 5. To edit an existing document, select it from the list of available documents and click “Edit”. 6. To delete a document, select it from the list of available documents and click “Delete”. Other Recommendations: It is recommended that users familiarize themselves with the various options available in the OMKE - C MM-PUR transaction code before using it for any purpose. Additionally, users should ensure that they have the necessary permissions to access and modify purchasing documents before attempting to do so.
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