sap

Transaction codes

Code Description
XK01 Create Vendor
SE91 See message table

Material XX not maintained by accounting department

Tag(s):

  1. Run transaction MM01
  2. Enter your material.
  3. Click on Select view(s).
  4. Select Accounting 1.
  5. Enter your plant.
  6. Click on the green to continue.
  7. Save.

Material XX not maintained by Purchasing

Tag(s):

  1. Run transaction MM01
  2. Enter your material.
  3. Click on Select view(s).
  4. Select Purchasing.
  5. Enter your plant.
  6. Click on the green to continue.
  7. Save.

Material XX not maintained in plant XX

Tag(s):

  1. Run transaction MM01
  2. Enter your material.
  3. Click on Select view(s).
  4. Select General Plant Data / Storage 1.
  5. Enter your plant.
  6. Click on the green to continue.
  7. Save.
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