Professional Documents
Culture Documents
document numbers from a given document number while writing custom ABAP based reports.
Another case is FI/COPA reconciliation where it is often reconciled what is posted in FI and
what not posted in COPA to arrive at the “reconciliation items”.
OBJ_SYS as “System ID_Client No”. The system ID can be obtained from SAP Log on
Pad
Press F3 (back) after you have entered above details. Following screen appears
OBJ_TYP = MKPF (MKPF identifies that the origin of the transaction is in MM)
OBJ_SYS as “System ID_Client No”. (The system ID can be obtained from SAP Log on
Pad)
Press F3 (back) after you have entered above details. Following screen appears
In Column REC_T
OBJ_KEY = SD Billing document No. (Without suffixing any Fiscal year and Company
code)