Search for purchasing documents with matchcode MEKK-D ("Purchasing documents by creation date") resulted in no documents being found.
Cause and prerequisitesThe matchcode ID 'D' is built up only asynchronously, i.e. not automatically. In fact it is therefore unsuitable for use as F4 help.
SolutionThe matchcodes were revised for Release 3.0D and are then always available in its latest version.
As an advance correction, you could change the matchcode ID 'D' to update type 'S' (synchronous) with transaction SE11. Please consider in this case that only purchase orders and scheduling agreements are displayed. This is required for the clearing function of the GR/GI account.
Key word: Matchcode MEKKD
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