Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
WBON (Package) WWS: Bonus 
Attribute
| Message class |  |
MN | |
| Short Description |  |
Message class for subsequent settlement (Purchasing) | |
| Message Number |  |
146 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20130531 |
Message Text
Help Document
Diagnosis
Arrangement is assigned to purchasing organization .
The arrangement applies for all company codes, that is, it is to be settled for all company codes of the plants involved (business volume exists).
A company code is needed for currency conversions, message output etc. This company code is not maintained for purchasing organization .
System Response
Procedure
Assign a company code for subsequent settlement to the purchasing organization. This company code bears no relation to the company code assigned to the purchasing organization for other purchasing transactions. You cannot assign the latter company code, for example.
By doing this, you define which company code is used as the basis for currency conversions. Message output uses for example the fields "Language" and "Country" for the print output.
If necessary, contact your system administrator.
Procedure for System Administration
History
| Last changed on/by | |
20130531 | SAP |
| SAP Release Created in |
