OMRDC is a transaction code in SAP MM application with the description — Configure Duplicate Invoice Check. On this page, you will find similar/related TCodes to OMRDC, Tables feeding data for this TCode, links to SAP documentation, Wiki and Help pages, discussion threads, and other resources. You will also find related Tables, FMs, ABAP Reports, BW Datasources, and Authorization Objects for OMRDC.

OMRDC — Meta Data

Description: Configure Duplicate Invoice Check
Main Category: MM
Sub Category: General Functions

SAP Help, Wiki Resources, and Forum Discussions on OMRDC

Click the above link for the full list of resources and help pages, only the first few are posted below

Related Transaction Codes

TCODE Description Functional Area
MIRO Enter Incoming Invoice MM - Invoice Verification
OMRM C MM-IV Customer-Specific Messages MM - Invoice Verification
OBA5 Change Message Control Cross Application - Bank
SPRO Customizing - Edit Project Basis - Customizing Project Management (IMG)
FB60 Enter Incoming Invoices FI - Financial Accounting

Tables for SAP Transaction Code OMRDC

TABLE Description Functional Area
BSIP Index for Vendor Validation of Double Documents FI - Financial Accounting
MARA General Material Data Logistics - Material Master
MSEG Document Segment: Material MM - Inventory Management
VEDA Contract Data SD - Sales
MCS1 Model Structure for Info Structures with Initial VAKEY Logistics - Data Collection
MCYA Early Warning: Exceptions Logistics - Early Warning System