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HR_LSO_M1C2D2A5 - Specify Control Elements
PERFORM Short Reference RFUMSV00 - Advance Return for Tax on Sales/PurchasesThis documentation is copyright by SAP AG.
In this step, you specify the document type for purchase requisitions (switch DOCTY) and the movement type for reservations (switch MOVTY).
The values for document type and movement type must be already maintained in Materials Management (MM).
The document type entry in the standard system is NB, and the movement type preset in the standard system is 201.
Purchase requisitions are managed in MM as documents. Purchase requisitions from Training Managment have their own document type NB; this can be set here.
The movement type controls the movement of goods within MM. When a material is reserved by Training Management, the movement type goods issue for cost center defined in the value 201 is supported.
BAL_S_LOG - Application Log: Log header data General Material Data
This documentation is copyright by SAP AG.
Length: 946 Date: 20240523 Time: 220658 sap01-206 ( 23 ms )
