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SIMG_CFMENUOLMWOMX4 - Maintain Number Ranges for Material Ledger Documents
General Material Data Vendor Master (General Section)This documentation is copyright by SAP AG.
A material ledger document must be clearly identified in the system. This is achieved by saving each transaction in the material ledger under a unique number.
Even if you do not use the Actual Costing/Material Ledger component, you have to define number ranges for price changes as well as debits and credits to materials. In addition to the accounting document that is created during such a transaction, the system also creates a material ledger document.
Groups exist for material ledger documents per transaction type in the standard setup.
- Material ledger update (Group 01)
- Material ledger closing (Group 02)
- Material ledger price changes (Group 03)
- Single-level material ledger settlement (Group 04)
- Multi-level material ledger settlement (Group 05)
- Material ledger repair (Group 06)
Each group is assigned a number from a range of 100 000 000 numbers.
As a rule, it is not necessary to create new groups. If it is inevitable that new groups will be created out of organizational necessity, you should use the existing range of numbers for the new group of material ledger documents.
- Check whether the number range is sufficient to meet your demands.
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Check whether document type ML is maintained.
This document type is reserved for material ledger documents in the standard system. -
Check whether the number range for accounting documents is maintained.
The number range that begins with 47 is reserved for material ledger documents in the standard system.
Material ledger documents can be archived. You can find further information in the SAP Library under CO Actual Costing/Material Ledger
TXBHW - Original Tax Base Amount in Local Currency Fill RESBD Structure from EBP Component Structure
This documentation is copyright by SAP AG.
Length: 2116 Date: 20240523 Time: 203515 sap01-206 ( 70 ms )
