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

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

Welcome to our tutorial on SAP transaction OMJJ, a powerful transaction code used in SAP Materials Management (MM) module. In this tutorial, we will provide you with a detailed guide on how to effectively utilize OMJJ for configuring tolerance groups for material documents in your SAP system. Whether you are a beginner SAP user or an experienced consultant looking for a refresher, this tutorial will equip you with the necessary knowledge to navigate through OMJJ seamlessly.

Before we begin, we would 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 dive into our tutorial on using SAP transaction OMJJ.

What is SAP Transaction OMJJ?

SAP Transaction OMJJ (Configure Tolerance Groups for Material Documents) is a key transaction code used in SAP MM to define tolerance groups for material document postings. Tolerance groups allow you to control the permissible differences between the amounts entered in material documents, such as goods receipts or goods issues, and the corresponding purchase order or goods receipt/issue quantities. OMJJ helps you configure these tolerance groups to ensure accurate and controlled material document postings.

Step 1: Accessing SAP Transaction OMJJ

To begin using OMJJ, 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 “Inventory Management”.
  6. Next, choose “Goods Movement” and click on “Tolerance Groups” to proceed to the OMJJ transaction.

Step 2: Configuring Tolerance Groups in OMJJ

Once you have accessed OMJJ, you will encounter the Tolerance Groups for Material Documents screen, which consists of various fields and tabs. Let’s explore each of them:

  • General Settings: This section allows you to define the general settings for the tolerance group, such as the name, description, and whether it applies to goods receipts or goods issues.
  • Permissible Deviations: Here, you can specify the permissible percentage or quantity deviations for various tolerance categories, such as overdelivery, underdelivery, and price differences.
  • Account Assignment: This tab enables you to define the tolerance group rules for different account assignment categories, such as cost centers or orders.
  • Document Types: In this section, you can assign specific document types to the tolerance group, allowing you to control the tolerances for different types of material documents.
  • Authorization: The authorization tab allows you to specify which users or user groups have authorization to use the tolerance group.

Step 3: Defining Tolerance Group Settings

To configure tolerance groups in OMJJ, follow these steps:

  1. Start by entering a unique name and description for the tolerance group in the General Settings tab.
  2. Specify whether the tolerance group applies to goods receipts, goods issues, or both.
  3. In the Permissible Deviations tab, enter the permissible percentage or quantity deviations for each tolerance category based on your organization’s requirements.
  4. Switch to the Account Assignment tab and define the tolerance group rules for different account assignment categories, if applicable.
  5. If you want to assign specific document types to the tolerance group, navigate to the Document Types tab and select the relevant document types.
  6. Finally, in the Authorization tab, specify the users or user groups who have authorization to use the tolerance group.
  7. Once you have entered all the necessary information, click on the “Save” button to save the tolerance group settings.

Congratulations! You have successfully configured tolerance groups for material documents using SAP transaction OMJJ.

Step 4: Exploring Additional Functionality

SAP transaction OMJJ offers various additional functionalities to enhance your material document management processes. Here are some notable features you can leverage:

  • Display Tolerance Groups: Use OMJJ to display existing tolerance groups by entering the tolerance group name or other relevant criteria. This allows you to review and analyze the configured tolerance settings for different material documents.
  • Change Tolerance Groups: OMJJ also enables you to modify existing tolerance groups. You can edit fields such as permissible deviations, account assignment rules, document types, or authorization settings. Simply enter the tolerance group name and make the necessary changes.
  • Copy Tolerance Groups: If you want to create a new tolerance group based on an existing one, OMJJ allows you to easily copy the settings from one group to another. This saves time and effort in configuring similar tolerance groups.


In this tutorial, we have provided you with a comprehensive guide on using SAP transaction OMJJ in the SAP MM module. We covered the basics of OMJJ, explained how to configure tolerance groups for material documents, 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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