SAPMO20M is a standard Module pool for a dialog screen ABAP Program available within your SAP system (depending on your version and release level). It is used for This program facilitates setting up MM standard account keys arranged in an easy-to-read way...see full standard documentation available for this report. Also check out the submitted Comments related to this SAP report and the details below to see which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC.
If you would like to execute this report or see the full code listing simply enter SAPMO20M into the relevant SAP transactions such as SE38 or SE80
Below is a list of transaction codes which are relevant to this SAP report
OMR0H - C MM-IV Automatic Account Assignmnts
This report can be called from another progam/report simply by using the ABAP SUBMIT statement, see below for example ABAP code snipts of how to do this.
Title: Automatic Posting
Text Symbol: E23 = Replacement of existing entries with source data ;;
Text Symbol: E22 = Creation of new and changing of existing entries ;;
Text Symbol: E21 = Creation of new entries only ;;
Text Symbol: E13 = Error if G/L account is not defined ;;
Text Symbol: E12 = Warning if G/L account is not defined ;;
Text Symbol: E11 = No check of account assignments ;;
Text Symbol: C22 = No ;;
Text Symbol: C21 = Yes ;;
Text Symbol: C20 = Do you want to copy the data? ;;
Text Symbol: C19 = - Due to Deletion by User :;;
Text Symbol: C18 = - Due to Prohibited Grouping :;;
Text Symbol: C17 = - Due to Undefined Accounts :;;
Text Symbol: C16 = - Due to Diff.Acc.Assgt Rules:;;
Text Symbol: C14 = Entries not Copied :;;
Text Symbol: C13 = - To be Deleted :;;
Text Symbol: C12 = - To be Changed :;;
Text Symbol: C11 = - To be Created :;;
Text Symbol: C10 = Copied Entries :;;
Text Symbol: A01 = Choose
Text Symbol: 500 = Acct Assignment Errors
Text Symbol: 405 = Account Check Simulation Mode
Text Symbol: 404 = Input Mode: Simulation
Text Symbol: 403 = Application Area Simulation
Text Symbol: 402 = Copy Mode
Text Symbol: 401 = Account Check Mode
Text Symbol: E31 = Simulation for inventory management movements ;;
Text Symbol: T01 = Transport: Chart of Accounts ;;
Text Symbol: S05 = N;;
Text Symbol: S04 = Y;;
Text Symbol: S03 = you have made? ;;
Text Symbol: S02 = Do you want to save the changes ;;
Text Symbol: S01 = Save changes ;;
Text Symbol: K15 = VBO Consumption: Subcontract.Stock;;
Text Symbol: K14 = PRF Price Difference GP
Text Symbol: K13 = PRA Price Difference GI ;;
Text Symbol: K12 = PIP Pipeline ;;
Text Symbol: K11 = AUF Order Settlement ;;
INCLUDE MO20MTOP. " COMMON PART DEFINITION
INCLUDE MO20MF10. " FORM ROUTINEN
INCLUDE MO20MF12. " FORM ROUTINEN TRANSPORTANSCHLUß
INCLUDE MO20MF15. " FORM ROUTINEN PRÜFUNGEN (CHECK_...)
INCLUDE MO20MF20. " FORM ROUTINEN KOPIEREN KONTENSCHLÜSSEL
INCLUDE MO20MF30. " FORM ROUTINEN OK-CODES
INCLUDE MO20MF40. " FORM ROUTINEN REPORTING
No SAP DATABASE tables are accessed within this REPORT code!
No SAP FUNCTION MODULES are executed within this report code!
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.
The contribute/comments section below therefore offer's an opportunity for anyone to add additional information. This can be anything from useful hints, tips and screen shots to relevant SAP notes or anything else you feel is relevant to this report.
This will then be available for everyone to easily find by simply searching on the report name SAPMO20M or its description.