Kontakt

Ansicht
Dokumentation

RM07C030_LIST - Where-Used List: G/L Accounts in MM Account Determination

RM07C030_LIST - Where-Used List: G/L Accounts in MM Account Determination

General Data in Customer Master   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.
SAP E-Book

Description

Report RM07C030 creates a list of the G/L accounts used in account determination in Materials Management. The list of valuation classes, transaction/event keys, and, if applicable, account grouping keys is specified for each G/L account.

You can create the list at two levels:

  • Per company code ,, (for all valuation grouping codes)
  • Per valuation area,, (for the valid valuation grouping code in each case only)

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

You get a warning (in highlighted text) if:

  • A G/L account does not exist
  • A stock account (transaction/event key BSX) is also used for other transaction/event keys. As a result, differences arise between the balance on the stock account and the valuated stocks in the material master records of the affected valuation classes.

Requirements

Output

Example






rdisp/max_wprun_time - Maximum work process run time   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

Length: 1218 Date: 20240531 Time: 015740     sap01-206 ( 29 ms )