SAP transaction code · Logistics & Supply Chain · MM-CFG
OMR6
Tolerance Limits: Invoice Verification
Configures price and quantity tolerance keys for invoice verification. Drives payment blocks in MIRO.
- Module
- MM-CFG
- In SAP ECC
- Yes
- In SAP S/4HANA
- Available in S/4HANA
Frequently asked questions
What is SAP transaction code OMR6?
OMR6 is the SAP transaction "Tolerance Limits: Invoice Verification" in MM-CFG. Configures price and quantity tolerance keys for invoice verification. Drives payment blocks in MIRO.
Is OMR6 available in S/4HANA?
Yes. OMR6 is available in SAP S/4HANA.
Related glossary terms
More MM-CFG transaction codes
- M/06Define Condition Types (Purchasing)
- M/07Define Access Sequences (Purchasing)
- M/08Define Calculation Schema (Purchasing)
- MMNRMaterial Number Ranges
- OLMEPurchasing Customizing Menu
- OMJJCustomizing: Movement Types
- OMS2Material Types
- OMSFMaterial Groups
- OMSYInitialize Company Code for MM
- OMWBAutomatic Account Determination (MM)
- OX09Maintain Storage Location
- OX10Define Plant
Testing a change that touches OMR6? See the free SAP test script and regression templates.