OMSX is a SAP tcode coming under CRM module and BBPCRM component. View some details about OMSX tcode in SAP.
- OMSX tcode used for : TCODE/Field Selection: Vendor in SAP
- Module : CRM (Customer Relationship Management)
- Parent Module : CRM (Customer Relationship Management)
- Package : WLIF (IS-R: Vendor master)
- 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.
OMSX related transaction codes
| Tcode | Note |
|---|---|
| OMSX | TCODE/Field Selection: Vendor |
| SFAC | Field selection maintenance |
| SFAW | Field Selection Maintenance |
| OMG9 | C MM-PUR Assignment Conditions/TCode |
| CNV_HCM_MUST_SCRAMBL | Tcode for CNV_TDMS_HCM_MUST_SCRAMBLE |
| CNV_HCM_PRESEL_SB | TCode for CNV_TDMS_HCM_PRESEL_SUB |
| /LSIERP/MATURITY | TCode for Maturity Payments Report |
| CLIST_UPD_RESB | Internal TCode for CLIST Reservation |
| /VIRSA/ZVRAT_M03 | Analyze disabled SOD TCode & Object |
| /VIRSA/ZVRAT_S13 | Comparing Critical Tcode Matrices |
| /VIRSA/ZVRAT_S15 | Compare Sod Tcode & Authorization |
| CANMATDOC | Tcode for MIGO cancel from Portal |
| CRTGDSREC | Tcode for MIGO entry from Portal |
| CRTRETDELDOC | Tcode MIGO return delivery Portal |
| CRTSUBDELDOC | Tcode MIGO subsequent deliver Portal |
Tables in the same package as OMSX
SAP tables in package WLIF, which also contains transaction OMSX.
| Table | Description |
|---|---|
| LFLR | Vendor Master Record: Supply Regions |
| LFM1 | Vendor master record purchasing organization data |
| LFM2 | Vendor Master Record: Purchasing Data |
| LFMH | Vendor hierarchy |
| WYT1 | Vendor Subrange |
| WYT2 | Vendor-dependent char. value conversion |
| WYT3 | Partner Functions |
| WYT4 | Operative Control |
| WYT5 | Changes to Vendor Master Record |
| WYT6 | Characteristics for characteristic value conversion |
| TLHIT | Vendor Hierarchy Category |
| TPAKL | Assignment of Partner Function to Account Group Vendor |