Solution : https://service.sap.com/sap/support/notes/1283280 (SAP Service marketplace login required)
Summary :
The SAP Note addresses an issue in Transaction MB51 "Material Document List" where data for valuated goods receipts connected to purchase orders with multiple account assignments cannot be displayed. This malfunction is due to a programming error. The resolution entails activating the business function LOG_MM_MAA_1, which enables a new selection parameter "Selection by Account Assignment" on MB51's interface. Moreover, customization is needed to allocate correct search and display fields for account assignment objects. The detailed configuration pathway and required field settings for functionality are included, ensuring proper data handling and visibility.
Key words :
text elementscreate text symbols symbol text maximum length 101 multiple account assigned po item 60 102 read multiple account assignment 70 change selection text set, -valuated list-anln1 main asset number list-anln2 asset subnumber list-kostl cost center list-pspid work breakdown structure element, rm07docs mseg anln1 rm07docs mseg anln2 rm07docs mseg kostl rm07docs mseg ps_psp_pnr, anln2 cost center kostl work breakdown structure element, multiple account assignment list-twrkz partial invoice indicator list-weunb goods receipt, account assignment list-knttp account assignment category list-vrtkz distribution indicator, data field list-ebeln purchasing document number list-ebelp item number, rm07docs mseg ebeln rm07docs mseg ebelp short description, account assignment object field names asset anln1, settings -> layout -> current -> position -> show technical field names
Related Notes :
| 1608810 | |
| 1410062 | MB51: Error displaying sign |
| 1355172 | MB51: Error setting minus sign |