Tasks to be completed when documenting an SAP Transaction, Report or Message code.

 1. Title of the page = SAP Transaction code, SAP Report or SAP Message

2. Add the following Labels, respectively : 

    • SAP Transaction => "sap_transaction", Transaction code "xxxx"

    • SAP Report => "sap_report"

    • SAP Message => "sap_msg"

3. On the left section, describe the steps. On the right section, insert respective print screens and additional guidelines, if needed (e.g. Main selections of the transaction...)



Go to transaction MM01

: Initial Screen

  1.  Insert the material number

    and 







 Select Views Accounting 1 and 2 & Costing 1 and 2







Enter the plant code 

and 




 Creation of the Accounting 1 (mandatory fields*)

  1. Valuation Class*

  2. Valuation Category

    Note:  This field is only used in PF1 materials creation

  3. ML active

  4. Price Determination* 

  5. Price Control*

  6. Price Unit*

  7. Per unit Price (Moving average Price MAP)


and 



Creation of Accounting 2


  1. Commercial Price 1

and 


  •         Note: This field is only used for WP1 materials



Creation of Costing 1 (mandatory fields*)


  1. Do not cost

    PF1: Normally this field is flagged only for materials with Valuation class Z101

    WP1: This field is flagged when request

  2. With Qty Structure & Material Origin*

  3. Variance Key*

    WP1: For Finished Goods Produced insert Z_Z001

  4. Profit Center* 

  5. Special Procurement Costing

  6. Plant -sp -material status

         WP1: Make sure that the status “Z1” is applied until the    standard price is released 


and 



Creation of Costing 2


  1.  Planned Price 

and 


  •        Note: This field is only used for PF1 materials



Then save