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SIMG_CFMENUOFTDOT47 - Define Planning Levels for Logistics

BAL_S_LOG - Application Log: Log header data   General Data in Customer Master  
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Allocate the transactions from Materials Management (MM) and Sales and Distribution (SD) to the planning levels you have defined for updating this data.

In this step, you allocate the transactions from Materials Management (MM) and Sales and Distribution (SD) to the planning levels you have defined for updating this data.

This allocation is necessary since the system cannot determine the planning level by using the master record fields, as it does to access data from Financial Accounting (FI).

In FI, the planning level for G/L accounts is specified in the master record. The specification for subledger accounts is made using the planning group with which the level for FI postings can be determined. However, a business transaction in Logistics is represented by an internal ID:

• 1 = purchase requisition

• 2 = purchase order

• 3 = scheduling agreement

• 101 = order

You must assign these transactions to a planning level so that you can distinguish them in Cash Management.

Allocate a planning level you defined before for MM and SD to each of these business transactions.

Fill RESBD Structure from EBP Component Structure   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

Length: 1312 Date: 20240524 Time: 011033     sap01-206 ( 37 ms )