OMJP is a SAP tcode coming under SRM module and BBPCRM component. View some details about OMJP tcode in SAP.
- OMJP tcode used for : Batch Input: Consignment Info Recs. in SAP
- Module : SRM-EBP (Enterprise Buyer)
- Parent Module : SRM (Supplier Relationship Management)
- Package : ME (Application development R/3 Purchasing)
- ABAP Program : RM06IBI0
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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.
OMJP related transaction codes
| Tcode | Note |
|---|---|
| OMJP | Batch Input: Consignment Info Recs. |
| WB5N | Stock in Transit (Consignment) |
| CLB1 | Batch Input for Classification |
| CT21 | Batch Input for Characteristics |
| IBI2 | Plant Maintenance Batch Input |
| IBIP | PM: Batch Input Utility |
| SHDB | Batch Input Transaction Recorder |
| SM35 | Batch Input Monitoring |
| SM35P | Batch Input: Log Monitoring |
| CL6R | Direct Input for Classes |
| CLB2 | Direct Input for Classification |
| O024 | Transfer Class Data: Direct Input |
| ME16 | Purchasing Info Recs. for Deletion |
| OMJO | Convert MKOP into Consgt. Info Recs. |
| S_P6B_12000137 | Display Consignment Stocks |
Tables in the same package as OMJP
SAP tables in package ME, which also contains transaction OMJP.
| Table | Description |
|---|---|
| A160 | Plant Info Record: Variants |
| A161 | Info Record: Variants |
| AMPL | Table of Approved Manufacturer Parts |
| EBAN | Purchase Requisition |
| EBKN | Purchase Requisition Account Assignment |
| EBUB | Index for Stock Transport Requisitions for Material |
| EINA | Purchasing Info Record: General Data |
| EINE | Purchasing Info Record: Purchasing Organization Data |
| EIPA | Order Price History: Info Record |
| EKAB | Release Documentation |
| EKAN | Vendor Address: Purchasing Document |
| EKBE | History per Purchasing Document |