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SAP Transaction OMME: A Comprehensive Guide for SAP Users

SAP Transaction OMME: A Comprehensive Guide for SAP Users

Welcome to our tutorial on SAP transaction OMME, a crucial 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 OMME for managing material master data 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 OMME seamlessly.

Before we delve into the details, 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 begin our tutorial on using SAP transaction OMME.

What is SAP Transaction OMME?

SAP Transaction OMME (Material Master Data Maintenance) is a key transaction code used in SAP MM to create, change, and display material master data. Material master data contains detailed information about materials, such as their description, attributes, purchasing details, and inventory control parameters. With OMME, you can efficiently manage and maintain accurate material master data, ensuring smooth procurement and inventory management processes.

Step 1: Accessing SAP Transaction OMME

To start using OMME, 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 “Material Master.”
  6. Next, choose “Material” and click on “Material” again to proceed to the OMME transaction.

Step 2: Understanding OMME Transaction Screen

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

  • Basic Data: This section contains the main fields for entering general information about the material, such as material type, base unit of measure, and material group.
  • Purchasing: Here, you can maintain purchasing-related data for the material, including purchasing organization, purchasing group, and procurement type.
  • Accounting: The accounting tab displays the accounting-related information for the material, such as valuation class, price control, and cost center.
  • Sales: In this tab, you can maintain sales-related data for the material, such as sales organization, distribution channel, and pricing conditions.
  • Plant Data: Here, you can define plant-specific data for the material, such as storage location, stock categories, and replenishment parameters.
  • Classification: The classification tab allows you to assign additional attributes or characteristics to the material, based on your organization’s requirements.

Step 3: Creating Material Master Data with OMME

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

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

    • Material Type: Select the appropriate material type for the material you are creating.
    • Base Unit of Measure: Specify the base unit of measure for the material.
    • Material Group: Assign the material to a specific material group.

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

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

Step 4: Modifying Material Master Data with OMME

If you need to make changes to existing material master data, you can do so using OMME. Here’s how:

  1. Access OMME and enter the material number of the material you want to modify.
  2. Navigate to the relevant tabs and make the necessary changes to the material master data.
  3. Click on the “Save” button to save the modifications.

Step 5: Displaying Material Master Data with OMME

OMME also allows you to display existing material master data. To do so, follow these steps:

  1. Access OMME and enter the material number of the material you want to display.
  2. Review the information displayed in the relevant tabs to view the material master data.

Conclusion

In this tutorial, we have provided you with a comprehensive guide on using SAP transaction OMME in the SAP MM module. We covered the basics of OMME, explained how to create, modify, and display material master data. Remember, practicing and continuously updating material master data are essential for efficient procurement and inventory management processes.

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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