Requirement: Business has the requirement to get the list of Accounting documents against respective Material document(s). As we aware that whenever a Goods movement happens, a material document and accounting document will be generated automatically.
In this document, I have explained the process of getting Accounting documents from Material documents with screen shots.
Important Table and Fields which are used in this document
Table – BKPF – Accounting Document Header
Input Fields – AWTYP– Reference Transaction. As we are giving Material document as input, reference transaction has to be given as MKPF (This field is an optional. You can pass only AWKEY to get the output because AWTYP will vary among the transactions)
AWKEY – Reference Key. Reference key has to be given the combination of Material document+Material document Year ( MBLNR+MJAHR). While givin the material document, you have to give the total number length (here it is 10)
Important Output field: BELNR- Accounting Document Number
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13 thoughts on “How to get the Accounting document against Material document in SAP?”
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Nice.. Useful document Ganesh. Thank you
Thanks for your feedback. Keep visit and share the blog with your friends to make it more useful
It’s very much useful for functional colleagues…thanks for sharing this document Ganesh.
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Can you Please make one video on CIN or Any detailed doc.
Thanks in advance.
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