SAP ABAP Program SAPM021M (Customizing MM Account Determination Wizard)
Hierarchy
☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ MM-IM-GF (Application Component) Basic Functions
     ⤷ MB0D (Package) Customizing: R/3 Wizard for Inventory Management
Basic Data
Program SAPM021M Customizing MM Account Determination Wizard  
Program Type M Module Pool  
Attributes
Status P SAP Standard Production Program  
Application M Materials management  
Authorization Group  
Logical database  
Selection screen  
Editor lock Fixed point arithmetic  
Unicode checks active Start using variant  
Transaction Code
Transactions reference to this program
# Transaction Code Short Description
1 OMWW2 Old MM Account Determination Wizard 
     
Screens
# Screen Short Description
1 0001  Screen 1, Pop-up: What is Account Determination? 
2 1000  Screen 1: Welcome Screen 
3 1001  Screen 2: Prequisite verification 
4 1002  Screen 7: Grouping Plants/Company Codes 
5 1005  Screen 11: Multi-Valuation Classes per Material Type 
6 1006  Screen 6: Chart of Accounts 
7 1010  Screen 10: Other process keys for val class rule 
8 1012  Screen 14: Movement Transactions 
9 1013  Screen 14, detail: Accounts for Selected Movement Trans. 
10 1014  Screen 14, sub-detail: Accounts per Group and val class 
11 1015  Screen 14, detail: Show related movement transaction Hint 
12 1018  Screen 11, detail: Add/Delete Valuation Class Pop Up 
13 1019  Screen 14, sub-detail: Accounts per Group 
14 1020  Screen 14: "Data OK" Hint 
15 1022  Screen 14, detail: White/Green Arrow Detail Hint 
16 1041  Screen 14, sub-detail: Accounts per valuation class 
17 1042  Popup to indicate changes on screen 14 
18 1044  Screen 11: Warning screen for duplicate valn. class- if 1:1 
19 1045  Screen 7: Pop-up to indicate scrn 7 change. 
20 1046  Screen 2: Warning screen mat type : acc cat ref <> 1:1 
21 1049  Screen 12: Account for BSX (group indep, mat indep, cl ind) 
22 1052  Screen 12: Account for BSX (group indep, mat dep, cl ind) 
23 1055  Screen 12: Account for BSX (group indep, mat dep, cl dep) 
24 1058  Screen 12: Account for BSX (group dep, mat indep, cl ind) 
25 1061  Screen 12: Account for BSX (group dep, mat dep, cl ind) 
26 1064  Screen 12: Account for BSX (group dep, mat dep, cl dep) 
27 1067  Screen 13: Check different credit/debit postings 
28 1070  Screen 13, detail: Other process keys for credit/debit rule 
29 1071  Screen 14, sub-detail: Acc. per Group, val class, c/d rule 
30 1072  Screen 14, sub-detail: Accounts per val class, c/d rule 
31 1073  Screen 14, sub-detail: Accounts per Group, c/d rule 
32 1074  Screen 14, sub-detail: Accounts with c/d rule 
33 1075  Screen 8: Determine valuation class rule for inventory (BSX) 
34 1077  Screen 9: Determine need for val class in other process keys 
35 1078  Screen 3: Relevant material types 
36 1081  Screen 4: Purchase Account Management active/not active 
37 1084  Screen 5: Company codes for Purchase Account Management 
     
GUI Status
# GUI Status Short Description
1 DBLEPAGE  only double click and paging 
2 DOUBLECL  only double click 
3 FULLPAGE  Status with F3, F12, ENTER and Paging 
4 FULLSCRE  Status with F3, F12 and ENTER 
5 LIST  List 
6 POPPAGE  Status for popup including paging 
7 POPUP  Status for popup 
     
GUI Title
# GUI Title Short Description
1 113  Maintain accounts for: & 
2 ACC  MM Account Determination Wizard: & 
3 ACR  Account Category Reference Warning 
     
History
Last changed by/on SAP  19970903 
SAP Release Created in