Symptom
I want to know which fields in the ERPCommodityCodeMap.csv file act as lookup keys when the system defaults accounting information on a requisition.
I also want to know what determines which mapping entry the system uses when multiple entries exist for the same commodity code.
Read more...
Product
Keywords
ceme, commodity export map entry, accounting defaults, cost center, general ledger, preferred mapping, sap integration, data import, commodity code mapping, erp commodity, material group default, accounting default, lookup key, preferred flag, company code mapping, purchase group default, unspsc mapping, sap variant , KBA , BNS-ARI-CP-CORE-CC , Commodity codes , BNS-ARI-PUR , Purchasing , BNS-ARI-PUR-REQ , Requisitioning , How To
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.
SAP Knowledge Base Article - Preview