When create a service document(purchase requisition, purchase order, service entry sheet etc.), the G/L account can be determined automatically. In this guided answer, it will guide you how the G/L account is determined in service document.
- Materials Management (MM)
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
ECC, PR, PO, SES, service PR, service PO, limit PR, limit PO, planned service, unplanned service, ME21N, ME22N, ME23N, ME51N, ME52N, ME53N, ML81N, account assignment, automatic account determination, determined automatically, wrong G/L account, incorrect G/L account, BAPI_PR_CREATE, BAPI_PO_CREATE1, BAPI_PR_CHANGE, BAPI_PO_CHANGE , KBA , MM-SRV-ACC , Account Assignment , MM-SRV-SR , Service Entry , How To
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