SAPM021M SAP ABAP dialog Program - Customizing MM Account Determination Wizard

Title: Customizing MM Account Determination Wizard
Text Symbol: 210 = | Chart of accounts |
Text Symbol: 209 = | Chart of Accounts:
Text Symbol: 208 = | CC | Company name | Country | Active
Text Symbol: 207 = | active for the following Company Codes:
Text Symbol: 206 = | The feature Purchase Account Management is
Text Symbol: 205 = | The feature Purchase Account Management is not active.
Text Symbol: 204 = | Purchase Account Management:
Text Symbol: 203 = | Type | Description | Used | Valuated
Text Symbol: 202 = | Material Types:
Text Symbol: 200 = ### The following text elements are column header, the |-sign has to have a fix position###
Text Symbol: 138 = Rename
Text Symbol: 137 = Copy
Text Symbol: 136 = or rename these val classes.
Text Symbol: 135 = changes to the other mat. type(s)
Text Symbol: 134 = The wizard can either copy your
Text Symbol: 133 = also used in another material type.
Text Symbol: 132 = classes for this material type were
Text Symbol: 131 = Prior to your changes, the val.
Text Symbol: 130 = Valuation classes changed
Text Symbol: 122 = Non-material master items
Text Symbol: 121 = Off
Text Symbol: 120 = On
Text Symbol: 118 = More Cred/Deb Rules (Screen 13 of 14)
Text Symbol: 117 = Screen 3 of 14
Text Symbol: 211 = | The valuation area is at the company code level.
Text Symbol: T08 = Complete
Text Symbol: T07 = Jump to IMG: Define attributes of material types
Text Symbol: T06 = Jump to IMG: Define, copy, delete, check plant
Text Symbol: T04 = Jump to IMG: Edit company code data
Text Symbol: T03 = Description of material type
Text Symbol: T02 = Material type
Text Symbol: T01 = Name of the procedure for which automatic postings can be generated
Text Symbol: A06 = Information about hint
Text Symbol: A05 = back to previous screen
Text Symbol: A04 = Information:About R/3 Significance
Text Symbol: A03 = Information:About Recommendations
Text Symbol: A02 = Information: What is Account Determination?

Text Symbol: A01 = Information:Technical Notes
Text Symbol: 222 = | Debit | Credit
Text Symbol: 221 = | Group | Type | Class
Text Symbol: 220 = | Val. | Mat. | Val.
Text Symbol: 219 = ###220 and 221 is a header over 2 lines###
Text Symbol: 218 = | Account Description
Text Symbol: 217 = | Transaction
Text Symbol: 216 = | Group | Plant | Name
Text Symbol: 215 = | Plant Groups:
Text Symbol: 214 = | The valuation area is at the plant level.
Text Symbol: 213 = | Group | CC | Name
Text Symbol: 212 = | Company Code Groups:
Text Symbol: 116 = Screen 5 of 14
Text Symbol: 062 = Screen 11 of 14
Text Symbol: 061 = Information
Text Symbol: 060 = Input of details
Text Symbol: 059 = Screen 12 of 14
Text Symbol: 057 = Screen 14 of 14
Text Symbol: 054 = Screen 10 of 14
Text Symbol: 053 = Screen 7 of 14
Text Symbol: 052 = Screen 6 of 14
Text Symbol: 051 = Screen 2 of 14
Text Symbol: 050 = Screen 1 of 14
Text Symbol: 046 = This will duplicate accounts for
Text Symbol: 045 = Change to group independent?
Text Symbol: 044 = Change to group dependent?
Text Symbol: 043 = (See accounts on previous window.)
Text Symbol: 042 = "&"
Text Symbol: 041 = This will delete some accounts for
Text Symbol: 040 = Change dependency on group
Text Symbol: 033 = Do you want to continue?
Text Symbol: 032 = Assigned accounts are deleted.
Text Symbol: 031 = Delete Valuation Class &
Text Symbol: 017 = Confirmation of Cancel
Text Symbol: 016 = Do you really want to exit?
Text Symbol: 010 = Delete valuation class
Text Symbol: 003 = Plant
Text Symbol: 001 = Company Code
Text Symbol: 115 = Screen 4 of 14



Text Symbol: 114 = Screen 9 of 14
Text Symbol: 113 = Screen 8 of 14
Text Symbol: 103 = Change credit/debit distinction?
Text Symbol: 102 = some accounts.
Text Symbol: 101 = This will delete and/or duplicate
Text Symbol: 100 = Change credit/debit distinction
Text Symbol: 085 = Warning
Text Symbol: 084 = Hint
Text Symbol: 079 = accounts in inventory postings.
Text Symbol: 078 = Reset
Text Symbol: 077 = Overwrite
Text Symbol: 076 = accounts in other postings.
Text Symbol: 075 = accounts or reset the duplicate
Text Symbol: 074 = You can overwrite the entered
Text Symbol: 073 = You must change duplicate accounts.
Text Symbol: 072 = not be used in other postings.
Text Symbol: 071 = Accounts for inventory posting must
Text Symbol: 070 = Invalid account number
Text Symbol: 069 = MM Account Determination Wizard: Hints
Text Symbol: 068 = MM Account Determination Wizard: Technical Notes
Text Symbol: 066 = Screen 13 of 14
Text Symbol: 065 = MM Account Determination Wizard: R/3 Significance
Text Symbol: 064 = MM_Account_Determination_Wizard:_Recommendations
Text Symbol: 063 = Modify valuation class