Ansicht
Dokumentation

/ISDFPS/CMATPLN - Parameters for Material Planning

/ISDFPS/CMATPLN - Parameters for Material Planning

CL_GUI_FRONTEND_SERVICES - Frontend Services   ABAP Short Reference  
This documentation is copyright by SAP AG.
SAP E-Book

In this activity, you create the cross-system parameters for material planning (Material Planning and Planning Workbench applications).

Define the following values:

  • Document types for purchase requisitions, purchase orders, and forwarding purchase orders
  • Movement types for reservations and goods receipt
  • Account assignment type for purchase requisitions
  • Release code
  • Commitment item/funds center
An entry is needed here if you use Funds Management. If necessary, make a dummy entry.
  • Number of days for display of completed purchase requisitions

For information on the fields, see the field help.






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

Length: 1020 Date: 20240329 Time: 025038     sap01-206 ( 16 ms )