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Transaction Code: DI_0MVTPM
Description: Movement Types for PM/CS Orders
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: REFURB_ORDER
Package Description:
Parent Package:
Module/Component:
Description:
Overview: DI_0MVTPM is a SAP transaction code used to maintain movement types for PM/CS orders. It is used to define the different types of movements that can be used in the system for PM/CS orders. Functionality: This transaction code allows users to define the different types of movements that can be used in the system for PM/CS orders. This includes defining the movement type, its description, and the associated account assignment category. It also allows users to specify whether a movement type is allowed for goods receipt, goods issue, or both. Step-by-step How to Use: 1. Enter DI_0MVTPM into the SAP command field and press enter. 2. Select the movement type you wish to maintain and click on “Change”. 3. Enter the description of the movement type and select an account assignment category from the drop-down list. 4. Select whether this movement type is allowed for goods receipt, goods issue, or both. 5. Click “Save” to save your changes. Other Recommendations: It is important to ensure that all movement types are properly maintained in order to ensure accurate accounting and inventory management in SAP. It is also important to ensure that all users are aware of the different types of movements available in the system and how they should be used.
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