OMR4 - How change document type in MIRO

[Expert]

Hi,

I need to change the document type in the MIRO, how is it possible to do this? In sap hana cloud what does the OMR4 transaction correspond to?

Thank you,

[Expert · Accepted solution]

Hi,

Currently we only have 4 transactions in S/4HC ES : Invoice Credit memo Subsequent debit Subsequent credit Please raise influence portal for further requirement addressed with :https://influence.sap.com/ Thanks

[fabiop · Accepted solution]

Hi, are you aware of some updates in the S4H Public cloud about a feature similar to the OMR4 tcode? Thanks in advance

[Keremsen]

You can use Create Supplier Invoice - Advanced app (Detailes page) to change the document type. Or use Supplier Invoice API to automatically create supplier invoice with your intended document type.

Supplier Invoice API:
https://api.sap.com/api/API_SUPPLIERINVOICE_PROCESS_SRV/schema