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SAP Transaction OMR6: A Comprehensive Guide for SAP Users

SAP Transaction OMR6: A Comprehensive Guide for SAP Users

Welcome to our tutorial on SAP transaction OMR6, a vital transaction code used in SAP Materials Management (MM) module. In this tutorial, we will provide you with a step-by-step guide on how to effectively utilize OMR6 for managing valuation areas in your SAP system. Whether you are a novice SAP user or an experienced consultant looking for a refresher, this tutorial will equip you with the necessary knowledge to navigate through OMR6 seamlessly.

Before we dive into the details, we’d like to introduce you to a valuable 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 OMR6.

What is SAP Transaction OMR6?

SAP Transaction OMR6 (Valuation Area) is a key transaction code used in SAP MM to configure and manage valuation areas. Valuation areas are organizational units in SAP that represent specific locations where materials are valued. They can be plants, company codes, or storage locations. With OMR6, you can define and maintain valuation areas, ensuring accurate valuation and accounting for materials in your organization.

Step 1: Accessing SAP Transaction OMR6

To start using OMR6, follow these steps:

  1. Log in 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 “Valuation” and then choose “Valuation Area” to proceed to the OMR6 transaction.

Step 2: Understanding OMR6 Transaction Screen

Once you have accessed OMR6, you will encounter the OMR6 transaction screen, which consists of various fields and tabs. Let’s explore each of them:

  • Valuation Area: This section allows you to define and maintain valuation areas. You can create new valuation areas, modify existing ones, or delete unused ones.
  • Account Determination: Here, you can configure the accounts used for valuation and accounting purposes in each valuation area. This includes defining general ledger (G/L) accounts for inventory, goods receipts, goods issues, and other relevant transactions.
  • Price Control: This tab enables you to set the price control indicator for each valuation area. The price control indicator determines how the material prices are calculated and managed.
  • Customizing: In this tab, you can find additional customizing options specific to valuation areas, such as defining valuation classes, valuation grouping codes, and other settings.
  • Other Settings: The other settings tab provides additional configuration options related to valuation areas, such as currency and conversion factors.

Step 3: Configuring Valuation Areas with OMR6

To configure valuation areas using OMR6, follow these steps:

  1. Start by selecting the valuation area you want to configure from the list in the Valuation Area section.
  2. Move to the Account Determination tab and define the appropriate G/L accounts for inventory, goods receipts, goods issues, and other relevant transactions.
  3. Next, go to the Price Control tab and set the price control indicator for the valuation area. You can choose between standard price (S) and moving average price (V).
  4. If required, navigate to the Customizing tab and configure additional settings specific to the valuation area, such as valuation classes and grouping codes.
  5. Finally, review and configure any other relevant settings in the Other Settings tab.
  6. Once you have completed the configuration for the valuation area, click on the “Save” button to save the changes.

Congratulations! You have successfully configured a valuation area using SAP transaction OMR6.

Step 4: Exploring Additional Functionality

SAP transaction OMR6 offers various additional functionalities to streamline your material valuation and accounting processes. Here are some notable features you can leverage:

  • Copy Valuation Areas: OMR6 allows you to copy the configuration settings of an existing valuation area to create a new one. This feature saves time and effort when setting up similar valuation areas.
  • Mass Changes: With OMR6, you can perform mass changes to valuation areas, such as updating the price control indicator or modifying account determination settings. This functionality simplifies the maintenance of multiple valuation areas.
  • Reporting: OMR6 provides reporting options to analyze and monitor the valuation area configuration. You can generate reports to check the consistency and accuracy of your valuation areas.


In this tutorial, we have provided you with a comprehensive guide on using SAP transaction OMR6 in the SAP MM module. We covered the basics of OMR6, explained how to configure valuation areas, and explored additional functionalities. Remember, continuous learning and practice are key to becoming proficient in SAP MM.

To further enhance your skills in SAP MM, we highly recommend our SAP MM online video training, designed 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 new heights.

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