Escolar Documentos
Profissional Documentos
Cultura Documentos
SAP ERP
BIAYA NON Z
TCODE: ZMMA
Version 1.0
1
Document Control
Last Edited
2
1.1. Objectives
1.2. User
1.3. Input
Purchase Report
Partner Profit
Table Field Mandatory, Single Selection PPRCTR
Center
Transaction Type Table Field Optional, Multiple Selection
BUDAT_MK
Posting Date Table Field Optional, Range
PF
3
1.4. Process & Output
1
Program Logic
A. HEADER DATA
1. A1 (Company Name)
PT PP (Persero) Tbk.
2. A2 (Title)
BIAYA NON Z
B. ITEM OVERVIEW
1. B1 (Transaction Type)
If MSEG – BWART = ‘101’/’102’ and MSEG – SAKTO <> 5030100000 then ‘GR’
If MSEG – BWART = ‘101’/’102’ and MSEG – SAKTO = 5030100000 then ‘SES’
If MSEG – BWART = ‘221’/’222’/’281’/’282’ then ‘GI’
1
9. B9 (Material Number) = MSEG – MATNR
From MSEG – MBLNR and MSEG – ZEILE get MSEG – MATNR
Please enable this column to sum up automatically (total amount of all Local Currency
Amount).