SAP Knowledge Base Article - Preview

2778406 - G/L account determination problems in MM-SRV - Guided Answers

Symptom

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.


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Environment

  • 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

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

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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