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RM07C030 - Where-Used List: G/L Accounts in MM Account Determination

CL_GUI_FRONTEND_SERVICES - Frontend Services   rdisp/max_wprun_time - Maximum work process run time  
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Description

The report RM07C030 creates a list of the G/L accounts used in account determination in Materials Management. For each G/L account the list displays the valuation classes, the transaction keys and, where appropriate, the account modifications.

You can create the list at two levels:

• per company code ,, (for all valuation modifications)

• per valuation area,, (only for the valid valuation modification)

If different G/L accounts are used in a transaction key for the debit and credit posting, both accounts are specified.

You receive a warning (highlighted text) if

• a G/L account does not exist

• a balance sheet account (transaction key BSX) is also used for other transaction keys. In this way, differences between the balance in the blance sheet account and the valuated stocks in the material master records of the respective valuation classes can occur.

Requirements

Output

Example

CPI1466 during Backup   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

Length: 1202 Date: 20240520 Time: 084723     sap01-206 ( 26 ms )