OMFP is a SAP tcode coming under CRM module and BBPCRM component. View some details about OMFP tcode in SAP.
- OMFP tcode used for : C MM-PUR Schema Group <-> Purchase organization in SAP
- Module : CRM (Customer Relationship Management)
- Parent Module : CRM (Customer Relationship Management)
- Package : ME0C (Customizing R/3 Purchasing)
- ABAP Program :
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
OMFP related transaction codes
| Tcode | Note |
|---|---|
| OMFP | C MM-PUR Schema Group <-> Purchase organization |
| OMFM | C MM-PUR Schema Groups: Purch. organization |
| OMFR | C MM-PUR Mkt. Price Schema: P. organization |
| OMFH | C MM-PUR Find Calc. Schema - Rebate |
| OMFN | C MM-PUR Schema Groups: Vendor |
| OMFO | C MM-PUR Find Calculation Schema |
| OMFZ | C MM-PUR: Stock Transfer Schema |
| MEKY | Trnsp. Calc. Schema: Mkt. Pr. (Purchase) |
| OMQS | Assign Schema to Purchase Order |
| MWBE | Purchase order history corr. PUR |
| OMWO | C MM-PUR: Purchase Account Mgmt |
| OMKI | C MM-PUR Default Purchasing organization |
| OMKJ | C MM-PUR P.organization Cross-CoCode Release |
| CRM_APO_CONTR_UPLOAD | Send Purchase Contracts to APO |
| WPOHF4C | Create Purchase Order |