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/ISDFPS/CMATPLN - Parameters for Material Planning

ABAP Short Reference   BAL Application Log Documentation  
This documentation is copyright by SAP AG.

In this activity, you create the cross-system parameters for material planning (Material Planning and Planning Workbench applications).

Define the following values:

• Document types for purchase requisitions, purchase orders, and forwarding purchase orders

• Movement types for reservations and goods receipt

• Account assignment type for purchase requisitions

• Release code

• Commitment item/funds center

An entry is needed here if you use Funds Management. If necessary, make a dummy entry.

• Number of days for display of completed purchase requisitions

For information on the fields, see the field help.

General Data in Customer Master   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Length: 1020 Date: 20240425 Time: 033418     sap01-206 ( 12 ms )