OMR2 SAP transaction code
C RM-MAT MR Default Incoming Invoice
The SAP transaction code OMR2 refers to the SAP report . The SAP short description for transaction code OMR2 is "C RM-MAT MR Default Incoming Invoice".
Information about the SAP transaction code
| transaction code | OMR2 |
| relevance | medium relevance |
| description | C RM-MAT MR Default Incoming Invoice |
| Report |
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