How to use CUST_V_MMPURSES_ACMA - Account Assignment Category Mapping

SAP Transaction Code - Details

• Transaction Code: CUST_V_MMPURSES_ACMA

  Description: Account Assignment Category Mapping

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: APPL_MM_PUR_SES_TR

    Package Description: Service Entry Sheet - translation relevant objects

    Parent Package: APPL_MM_PUR

  • Module/Component: MM-PUR-SVC-SES

    Description: Service Entry Sheet for Service Procurement

Smart SAP Assistant

• SAP Tcode: CUST_V_MMPURSES_ACMA - Account Assignment Category Mapping

  
  Overview: 
  CUST_V_MMPURSES_ACMA is a SAP transaction code used to maintain account assignment category mapping. It is used to assign account assignment categories to purchasing documents. 
  
  Functionality: 
  This transaction code allows users to maintain the mapping of account assignment categories to purchasing documents. This mapping is used to determine the account assignment category for each purchasing document. The account assignment category determines which accounts are used for the purchase order. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CUST_V_MMPURSES_ACMA in the command field. 
  2. Select the appropriate account assignment category from the drop-down list. 
  3. Enter the purchasing document type in the Purchasing Document Type field. 
  4. Click on the Save button to save the changes. 
  5. Click on the Execute button to execute the changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different account assignment categories and their associated accounts before using this transaction code. Additionally, users should ensure that all changes are tested before they are implemented in a production environment.