SAP Reports / Programs

SAPMO20M SAP ABAP dialog Program - Automatic Posting







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


Transaction Code(s):

Below is a list of transaction codes which are relevant to this SAP report

OMR0H - C MM-IV Automatic Account Assignmnts


ABAP code to call this SAP report using the submit statement

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.






SUBMIT SAPMO20M. "Basic submit
SUBMIT SAPMO20M AND RETURN. "Return to original report after report execution complete
SUBMIT SAPMO20M VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
    See more syntax options for the ABAP SUBMIT statement


Text pool values


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 ;;





Text Symbol: K10 = INV Physical Inventory Difference ;;
Text Symbol: K09 = BSA Init. Entry of Stock Balances ;;
Text Symbol: K08 = VNG Destruction/Scrapping ;;
Text Symbol: K07 = ZOF Receipt W/o Production Order ;;
Text Symbol: K06 = ZOB Receipt W/o Purchase Order ;;
Text Symbol: K05 = VQP Consumption, Sampling ;;
Text Symbol: K03 = VAY Withdr., Sales Ord. Acct Ass. ;;
Text Symbol: K02 = VAX Withdrawal, Sales Order ;;
Text Symbol: K01 = VBR Consumption ;;
Text Symbol: E52 = Check of Referenced G/L Accounts ;;
Text Symbol: E51 = No Check of Referenced G/L Accounts ;;
Text Symbol: E42 = Input of Valuation Class ;;
Text Symbol: E41 = Input of Material Number ;;
Text Symbol: E32 = Simulation for invoice verification transactions ;;
Text Symbol: 090 = ValGroupingCode ;;
Text Symbol: 081 = Movement Types ;;
Text Symbol: 080 = Movement Type ;;
Text Symbol: 070 = Movement ;;
Text Symbol: 060 = Valuation Area ;;
Text Symbol: 050 = Company Code ;;
Text Symbol: 040 = Valuation Class ;;
Text Symbol: 030 = Inventory Mgmt ;;
Text Symbol: 024 = Orig. Debit
Text Symbol: 023 = Account Debit
Text Symbol: 022 = Trans./Event
Text Symbol: 021 = C;;
Text Symbol: 020 = D;;
Text Symbol: 014 = -e-;;
Text Symbol: 012 = -m--;;
Text Symbol: 011 = --Missing-;;
Text Symbol: 010 = ---Text Missing- ;;
Text Symbol: 009 = Text for Company Code
Text Symbol: 008 = Company Code
Text Symbol: 007 = Details
Text Symbol: 006 = Automatic Account Assignment
Text Symbol: 005 = Acct Deb.
Text Symbol: 004 = PK
Text Symbol: 003 = VCl
Text Symbol: 002 = AGC





Text Symbol: 001 = Acct Cr.
Text Symbol: 310 = RMK ;; (Group RM Transaction Types in T030A)
Text Symbol: 220 = Plant ;;
Text Symbol: 219 = Trans.Types ;; (Simulation: Invoice Verification)
Text Symbol: 218 = Transaction Type ;; (Simulation: Invoice Verification)
Text Symbol: 211 = /;; (Account Modification, Separator)
Text Symbol: 210 = D;; (Account Modification, Partial Delete)
Text Symbol: 209 = I;; (Account Modification, Partial Insert)
Text Symbol: 208 = *;; (Input Mask, Placeholder for Multiple Signs)
Text Symbol: 206 = +;; (Input Mask, Placeholder for a Sign)
Text Symbol: 201 = Sets ;;
Text Symbol: 200 = Set ;;
Text Symbol: 190 = Inv. Verification ;;
Text Symbol: 180 = Material ;;
Text Symbol: 172 = Posting String Values ;;
Text Symbol: 170 = Posting Transact. ;;
Text Symbol: 161 = Trans./Event Types;;
Text Symbol: 160 = Trans./Event Type ;;
Text Symbol: 150 = Chart of Accounts ;;
Text Symbol: 140 = Account ;;
Text Symbol: 130 = Account Grouping ;;
Text Symbol: 121 = Entries ;;
Text Symbol: 120 = Entry ;;
Text Symbol: 111 = Changes ;;
Text Symbol: 110 = Change ;;
Text Symbol: 101 = Valuation Types ;;
Text Symbol: 100 = Valuation Type ;;


INCLUDES used within this REPORT SAPMO20M

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


TABLES used within REPORT and the associated SELECT statement:

No SAP DATABASE tables are accessed within this REPORT code!


Function Modules used within report and the associated call statement:

No SAP FUNCTION MODULES are executed within this report code!



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