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SAP Transaction OMMM: A Step-by-Step Guide for SAP Users

SAP Transaction OMMM: A Step-by-Step Guide for SAP Users

Welcome to our tutorial on SAP transaction OMMM, an important transaction code used in SAP Materials Management (MM) module. In this tutorial, we will provide you with a detailed guide on how to effectively use OMMM to manage material master data in your SAP system. Whether you are a beginner or an experienced SAP consultant, this tutorial will equip you with the necessary knowledge to navigate through OMMM with ease.

Before we dive into the details, we would like to introduce you to an excellent resource that can enhance your SAP MM skills and help you become an expert in the field. Check out the SAP MM online video training offered by our expert SAP MM consultant, available at roadtoexpert.com. This comprehensive training program will provide you with in-depth knowledge and practical insights to boost your proficiency in SAP MM and accelerate your career growth.

Now, let’s begin our tutorial on using SAP transaction OMMM.

What is SAP Transaction OMMM?

SAP Transaction OMMM (Material Master Data Maintenance) is a transaction code used in SAP MM to create, update, and display material master data. Material master data includes essential information about materials such as description, unit of measure, pricing, and more. With OMMM, you can efficiently manage and maintain accurate material master data, ensuring smooth procurement and inventory management processes.

Step 1: Accessing SAP Transaction OMMM

To start using OMMM, follow these steps:

  1. Login to your SAP system using your user ID and password.
  2. Launch the SAP Easy Access Menu.
  3. Navigate to the “Logistics” folder and expand it.
  4. Locate and click on the “Materials Management” folder.
  5. From the sub-menu, select “Material Master” and click on “Material” to proceed to the OMMM transaction.

Step 2: Understanding OMMM Transaction Screen

Once you have accessed OMMM, you will encounter the OMMM transaction screen, which consists of various fields and tabs. Let’s explore each of them:

  • Basic Data: This tab allows you to enter general information about the material, such as material type, description, base unit of measure, and more.
  • Sales: Here, you can maintain sales-related data for the material, such as pricing, sales organization, distribution channel, and more.
  • Purchasing: This tab enables you to manage purchasing-related data, including vendor information, purchasing organization, and more.
  • Accounting: The accounting tab allows you to maintain accounting-related data for the material, such as valuation class, cost center, and more.
  • Storage: Here, you can define storage-related data, such as storage location, shelf life data, batch management, and more.
  • MRP: This tab allows you to configure material requirements planning (MRP) settings for the material, such as planning data, lot-sizing procedures, and more.

Step 3: Creating Material Master Data with OMMM

To create material master data using OMMM, follow these steps:

  1. Start by filling in the necessary fields in the “Basic Data” tab:

    • Material Type: Select the appropriate material type for the material you are creating.
    • Description: Enter a descriptive name for the material.
    • Base Unit of Measure: Specify the unit of measure in which the material is procured and managed.
    • Material Group: Assign the material to a specific material group for classification purposes.

  2. Move to the relevant tabs (Sales, Purchasing, Accounting, Storage, MRP) and enter the necessary information based on your organization’s requirements.
  3. Once you have entered all the required data, click on the “Save” button to create the material master data.

Congratulations! You have successfully created material master data using SAP transaction OMMM.

Step 4: Updating and Displaying Material Master Data

In addition to creating material master data, OMMM also allows you to update and display existing material master data. Here’s how you can perform these actions:

  • Updating Material Master Data:

    1. Access OMMM and enter the material number of the material you want to update.
    2. Make the necessary changes in the relevant tabs.
    3. Click on the “Save” button to update the material master data.

  • Displaying Material Master Data:

    1. Access OMMM and enter the material number of the material you want to display.
    2. Review the information displayed in the relevant tabs.
    3. To view detailed information, click on the corresponding tabs and explore the data.

Conclusion

In this tutorial, we have provided you with a step-by-step guide on using SAP transaction OMMM in the SAP MM module. We covered the basics of OMMM, explained how to create, update, and display material master data. Remember to regularly maintain and update your material master data to ensure accurate and efficient procurement and inventory management processes.

To further enhance your skills in SAP MM, we highly recommend our SAP MM online video training, created by our expert SAP MM consultant. This training program offers comprehensive modules and hands-on exercises to help you become an SAP MM expert. Visit roadtoexpert.com to learn more and take your SAP MM skills to the next level.




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