Internal ID codes for MM transaction

[Former Member]

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.

Thanks

>>>>>>>

"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."

>>>>>>>

[Former Member]

Is there anyone that has 'linked' information for FF7A/FF7B transaction with MM order information? What I want is that any purchasing order appears in the report of FF7A/FF7B before the invoice is created. This way I could see future outgoing payments.

Thanks

[Former Member]

if u r asking for t codes then go to spro node goto additional information - display key - attributes last four no. are mostly T-codes,,,

else go to T-code SE16 and table name is TSTC...

sumit

[Former Member]

No, sorry maybe I didn't explain it too well. It's not about transaction codes but 'internal id' for MM transactions.

[Ramki]

Hi

You can view them all here:

IMG-Treasury-Cash Mgmt-structuring-define planning levels for logistics

The internal code is configured there. You can also check the other objects by looking into F4 help for field Level.

Best regards

Ramki

[Former Member]

Thanks, but this is the information that I posted first myself. What I need is further information.