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Assign User-Defined Names for Receipts/Consumptions

In this step, you can assign your own Controlling levelsto process categories in order to achieve a more detailed differentiation between specific transactions in the material ledger data.

Requirements

You have created your own Controlling levels.
Create User-Defined Names

You have defined movement type groups, if necessary.
Material Update

Recommendation

Use the Controlling level in the standard system.

Activities

1. Choose the appropriate activity in the dialog box.
2. Choose New Entries and enter a process category.
For process categories for procurement (receipts), enter B+.
For process categories for consumption, enter a process category that begins with V.
3. Enter a Controlling level and, if necessary, a movement type group.
4. Choose Save.

Further Notes

You can also call up a list of assignments in the dialog box.