MPO_POS - Rule Maint. for Unusual Postings

SAP Transaction Code - Details

• Transaction Code: MPO_POS

  Description: Rule Maint. for Unusual Postings

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: MPO_COST_CENTER_MONITOR

    Package Description: MPO_COST_CENTER_MONITOR

    Parent Package: PI-WEB

  • Module/Component: CA

    Description: Cross-Application Components

Smart SAP Assistant

• SAP Tcode: MPO_POS - Rule Maint. for Unusual Postings

  
  Overview:
  MPO_POS is a SAP transaction code used to maintain rules for unusual postings in the system. It is used to define the rules for posting documents with unusual characteristics, such as those with multiple currencies or multiple company codes. 
  
  Functionality: 
  The MPO_POS transaction code allows users to define rules for posting documents with unusual characteristics. This includes defining the rules for posting documents with multiple currencies or multiple company codes. The rules can be used to ensure that the postings are done correctly and that all necessary information is included in the document. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code MPO_POS in the command field. 
  2. Select the rule type you want to maintain from the list of available rules. 
  3. Enter the details of the rule you want to maintain, such as the currency, company code, and other relevant information. 
  4. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to ensure that all rules are maintained correctly in order to ensure that all postings are done correctly and that all necessary information is included in the document. It is also important to regularly review and update any rules that have been created in order to ensure that they are still valid and up-to-date.