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PSM_MM_MAA_FINALAA - Define Final Account Assignment Reasons

Vendor Master (General Section)   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
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In this IMG activity, you can define the reasons for which a final account assignment indicator can be set for a purchase order item.

When processing a purchase order the user can set the final account assignment indicator for individual account assignment items. To document why a user wants to limit the posting of further quantities to a particular account assignment item, the user can save a final account assignment reason. In this IMG activity, you create a list of final account assignment reasons that will be available to the user in input help for the account assignment items. If you set message MEPO 861 as an error message, the user must choose a final account assignment reason when he or she sets the final account assignment indicator.

In Customizing for Materials Management, under Purchasing -→ Environment Data -→ Specify Properties of System Messages, specify whether the system should display the message MEPO 861 as a warning or an error message.

1. Enter the final account assignment reasons you require, by assigning an alphanumeric key of up to two characters to each final account assignment reason.
2. In the table field Final Account Assignment Reason: Text, enter language-dependent descriptions for each final account assignment reason. You can use up to 40 characters for each description.

RFUMSV00 - Advance Return for Tax on Sales/Purchases   General Material Data  
This documentation is copyright by SAP AG.

Length: 1732 Date: 20240523 Time: 191926     sap01-206 ( 55 ms )