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J_7L_REA_VORGART - Define Transaction Types
ROGBILLS - Synchronize billing plans Addresses (Business Address Services)This documentation is copyright by SAP AG.
In this IMG activity, you define which transaction types are relevant for REA.
The transaction type has been created in Customizing.
You can delete entries by setting the deletion flag.
Make the entries and activate the filter using the set opetation setting in the Daten Filters group box.
The transaction type, material document type and
movement type serve as data filters for material
movements in REA. To evaluate a material movement in REA, the movement must satisfy all three filter
citeria (provided that the filters are active). If the fiter criteria are also unique in relation to
the REA transaction (Purchasing/Sales/Other), the transaction is determined accordingly. Otherwise, the transaction is classified as Other Transaction.
You can use REA transaction types in master data management to settle specific individual REA articles or REA packaging only for purchasing and/or sales transactions. You need to have activated this function beforehand in
Customizing for REA.
Transaction Type | P | S | Description |
---|---|---|---|
WE | X | Goods receipt for PO | |
WL | X | Goods issue for delivery |