OMKS1 is a SAP tcode coming under FI module and SAP_FIN component. View some details about OMKS1 tcode in SAP.
- OMKS1 tcode used for : Maintain Number Range for Vendor Sus in SAP
- Module : FI-AP-AP (Basic Functions)
- Parent Module : FI (Financial Accounting)
- Package : FBK_SUST (Sustainability enhancements for Vendor)
- 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.
OMKS1 related transaction codes
| Tcode | Note |
|---|---|
| OMKS1 | Maintain Number Range for Vendor Sus |
| BBP_SUS_BP_CUST | Customizing for SUS Business Partn. |
| SUS_BCSET_ACTIVATE | Activate the SUS Scenario |
| SUS_CHECK_SCENARIO | Check Consistency of SUS Scenario |
| SUS_FILL_STATUS | Fill Status Table for SUS Scenario |
| SUS_INDEX_CREATE | Create Index Table for SUS |
| SUS_SCEN_ACTIVATE | Activate SUS Scenario |
| S_ALR_87014611 | Master SUs with Participating SUs |
| S_ALR_87014808 | Master SUs with Participating SUs |
| OMES1 | Maintain Number Range for Mater. Sus |
| OMSJ | C MM-BD Number Range for Vendor |
| SM56 | Number Range Buffer |
| XKN1 | Display Number Ranges (Vendor) |
| CNV_20900_LIST_AFT | Vendor No. Docu AFTER conversion |
| CNV_20900_LIST_BEF | Vendor No. Docu BEFORE Conversion |