I am trying to connect some transactions in Logistics to a 'cash mangement ' report in FI .
So far I have found out on SAP Help that 'planning levels' on my report must be connected to internal codes for transaction in MM/SD.
Does anyone know where to find a more complete list that the list below?
Specially for MM transactions.
"However, a business transaction in Logistics is represented by an internal ID:
1 = purchase requisition
2 = purchase order
3 = scheduling agreement
101 = order
You must assign these transactions to a planning level so that you can distinguish them in Cash Management."