SAP Transaction Code CS08 (Change Material BOM - Plant Alloc.) - SAP TCodes - The Best Online SAP Transaction Code Analytics.Solution: In this document, I have explained the process of getting Accounting documents from Material documents with screen shots. As we aware that whenever a Goods movement happens, a material document and accounting document will be generated automatically. Requirement: Business has the requirement to get the list of Accounting documents against respective Material document(s).On screen "Reverse Document: Header data", enter information in the fields as specified in the table below: Field Name. Accounting -> Financial Accounting -> Accounts Receivable -> Document -> Reverse -> Individual Reversal.Change Log (Go to each document screen: Tools > Change Log) Another information, you can open one of the marketing document or a master data, see a change log. Name of the SAP Business One client computer in use by the user Data and Time Display the date and time of the action indicated in the Action column.Note: this setting is required if warehouse management is active. In some cases it would be required then to change this reference movement type with some other movement type. If a new IM movement type was created copying a standard movement type, the reference WM movement type will also get copied accordingly. For all these movement types a reference WM movement type is entered under column “Reference Movement type WM”. In this screen on the left all IM movement types are populated. Select “Assign WM Movement Type References to IM Movement Types” SPRO> Logistics Execution> Warehouse Management> Interfaces> Inventory Management> Define movement types Maintain the link between the Inventory Management Movement type and Warehouse Management movement type.If an appropriate Warehouse Management movement type does not exist, you will have to create one. Idenfify the relevant warehouse management movement type which is to be linked with the given Inventory Management movement type.Movement Type – Interface between WM and IM module LIS statistics group – Over here different statistic groups can be maintained for different possibilities of this movement type.As a result no inspection lots will be created for an inspection process. Deactivate QM inspection – By this setting you can configure the instances when this movement type is used and Quality Management is not active.
The movement type configuration for Field Selection can be used to determine if this is a mandatory or an optional field while posting the document. This field is usually used to differentiate the different scenarios (for reporting purpose) in which the said movement type can be used.
Update Control – This is applicable is Warehouse Management is active.This field can then be suppressed, made a required entry or an optional entry based on the radio button selection. Based on the group, a desired field can be selected.
The fields are grouped into logical groups like Account Assignment, Material Management etc.