Entering content frameProcedure documentation Posting to a Material Account Locate the document in its SAP Library structure

To create a posting line to a material account, carry out the following steps:

  1. From the document overview screen, choose Edit ® New item ® Material. A window appears in which you must enter the following:
    1. Material number
    2. Plant
    3. Valuation type, if applicable
    4. Credit or debit posting
  2. Press ENTER to go to the material screen.
  3. Fill out the material screen.
  4. Press ENTER to go to the document overview. The system has now created the relevant material lines.

 

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