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- SAP MOVEMENT TYPE TO TRANSACTION KEY DETERMINATION VERIFICATION
- SAP MOVEMENT TYPE TO TRANSACTION KEY DETERMINATION CODE
WA14: BSX, PRD, BSX, UMB WA01: BSX, GBB, PRD, BSX, And UMB WE01: BSX, WRX, PRD, KDM, EIN, EKG, BSV, FRL, FRN, BSX, UMB. Value string WE01, for the goods receipt for a purchase order into stock, contains transactions BSX and WRX. The program decides which of these posting transactions lead to G/L account postings in individual cases. The value string contains all posting transactions that are possible for a certain transaction. It depends partly on entered parameters manually and partly on parameters derived internally by the system. The R/3 System automaticallyĭetermines the value string assigned to a specific transaction. Movement types are linked to transaction keys via valuation string in OMWN T-code. It is just a pointer to the transaction event key which is necessary for Overview of the assignment of G/L Account Numbers forĪutomatic Account Determination T.Code: OBYC or OMWBĮRPTECHLL.COM Contact: 28 Email: Material Management Valuation and AccountĪccount Determination without Wizard ConfigureĪutomatic Postings (OMWB cancel then OBYC)ĭefine Account Grouping for Movement TypesĮRPTECHLL.COM Contact: 28 Email: string keys are for SAP internal usage.
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(If Valuation Area = Plant) T.code: OMWB or OBYC
SAP MOVEMENT TYPE TO TRANSACTION KEY DETERMINATION VERIFICATION
Invoice Verification GR/IR Clearing A/C DR Goods Receipt Inventory Raw Material A/C DR
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Purchase Order It is a legal bounding document 7ģ P2P Cycle /Transactional level (Procurement to Pay) Note: If we want to assign separate gl accounts for separate plants from the same chart of account and same valuationĬlass then we have to activate valuation grouping code.
SAP MOVEMENT TYPE TO TRANSACTION KEY DETERMINATION CODE
Valuation grouping code - Group of valuation areas is called as Valuation grouping code or valuation modification Material Type (Raw Material, Semi Finished Products, Finished Products, Trading Goods, Operating Supplies, Packing Materials, Note: Valuation class determines the GL account. The system will derive companyĬode based on the plant in turn the system will determine chart of accounts from company code. Note: when we post goods movement, we will assign plant in MM transaction. Transaction Level or P2P Cycle (Procurement To Pay)ĮRPTECHLL.COM Contact: 28 Email: Enterprise Structure level Enterprise Structure level/ Organizational levelģ. MM-FI Integration or Account Determinationġ. Material Document Display T.Code: MMBE or MB51 Through the movement type configuration and based on the customizing settings defined for the accountĭetermination the SAP System can do automatic account postings The material document and accounting (FI) document creation depend on the movement type configuration. In addition, an accounting document is produced that describes the financial aspects of the Principle that for every material movement, there is a corresponding document that provides details of that For every goods movement created for a valuated material, the SAP system can create two types of documents:Ī material document and an accounting document. Quantity *Price = Stock Value or Valuation Note: Maintain Purchase Info record hence it determines the price for quantity in PO. At Line Item, enter Material Number, Plant, Storage Location and Quantity. Purchase Group, Company code in Header Data When you create a PO system asks for vendor number and Organizational data that is Purchase Organization, Every Document contains information about Header Data and Line Item Data SAP Account determination MM-FI by Odaiah Pelley - 1ĮRPTECHLL.COM Contact: 28 Account Determination