This note is relevant only if there are incorrect profitability segments in the sales and distribution document.
If you have already settled the sales and distribution documents using transaction VA88, cancel these settlements before you run the report. You can then restart the settlement and the system will settle to the correct profitability segment.
The report available in this note updates the profitability segments in the sales and distribution documents.
To use the report, insert the form routine ZZMATNR_CHANGED in the include MV45AFZZ.
Maintain the selection texts for S_VBELN with "Document numbers" and for TEST with "Test run".