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PFM_MM_18 - Define Steps for MM Document Types

General Data in Customer Master   General Data in Customer Master  
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Use

In this IMG activity, you create process steps to group similar document types for MM. You assign MM document types with similar characteristics to the process step in which they are used. You set up the system to check and retrieve required information from the relevant processes.

Requirements

You have to have carried out the IMG activity Maintain Number Assignments for Accounting Documents. In this activity, choose Document Types in Invoice Verification and maintain the transaction code MIRO for incoming invoices.

Activities

Choose the New Entriespushbutton in change mode. Select your company code, and enter the process step FTCF or NCCF, and select the relevant document type.

General Data in Customer Master   Addresses (Business Address Services)  
This documentation is copyright by SAP AG.

Length: 1059 Date: 20240523 Time: 194236     sap01-206 ( 28 ms )