How to create "valuation group code" in ECC system

Hi,
How to create" valuation group code" in ecc system and what is the path to create valuation grp code
Thanks&regards
kishore kumar

Use the following IMG path.
MM -> Valuation and Account Assignment -> Account Determination -> Account Determination without wizard -> Group together valuation areas (T Code OMWD).  The Val.Grpg Code in this customizing is a freely definable 4-character code.  You can then use this as valuation modifier in MM-FI account determination (OBYC).
Assign pts. if this answers your question!

Similar Messages

  • Create valuation group code..?

    Dear all
    can anybody expalin me about the valuation group code.
    1.How to craete the new valuation group code..?
    2.What is use of valuation group code..?
    Thanks
    sap-mm

    Hi mm,
    I think there is No Functionality to create Valuation Grouping code. You can give your own grouping code.
    Mian purpose of Valuation rouping code is to reduce the number of enteries of G/L a/cs and to group the similar/same accounts under one umbrella.
    Make sure that Valuation grouping code is active , u can chk the same via SPRO>MM-> Valuation and Account Assignment>Account Determination->A/c Determination w/o wizard--->Define Valuation control.
    Then u can group together valuation area under one Valuation group code, if they have the same G/L A/cs fro their postings.
    For Eg. Check in OBYC Click on GBB Acct Key there Debit & Credit GL account will be same.
    Reg,
    Ashok
    Assign points if useful.

  • How to create Talent Group in Talent Management System (Infotype 7420)

    Hello All,
    Can anybody let me know how to create talent Group entries in SAP HR TMS module (infotype 7420).
    And one more thing if somebody know how to link application area for a user in TMS.
    Mani

    we have to do it through EP interface through BP TMS.
    1. connect EP to SAP system
    2. Configure all the iviews of TMS business package so it can communicate with SAP system (change only SAP system name for all iviews)
    3. Assign the roles to user of EP
    4. run application using TMS

  • Valuation grouping Code and Group together valuation area

    Hi,
      I wan tto know what is mean by Valuation grouping code  in our system for all valuation  area it is 0001   can we create seperate account determination for different plant to same company code  or for one company we can create only one account determination process.

    Hi,
    The account determination can be done at sprommvaluation and account assignment ---account dtermination ---with out wizard.
    The valuation grouping code makes it easier to set automatic account determination. Within the chart of accounts, you assign the same valuation grouping code to the valuation areas you want to assign to the same account.
    Valuation grouping codes either reflect a fine distinction within a chart of accounts or they correspond to a chart of accounts.
    Within a chart of accounts, you can use the valuation grouping code
    Example:
    The valuation areas 0001 and 0002 are assigned to company codes which use the same chart of accounts. For both valuation areas, however, you would like to define a different account determination.
    You must assign different valuation grouping codes (for example, 0011 and 0022) to both valuation areas
    Example:
    Valuation areas 0003 and 0004 are assigned to company codes which use the same chart of accounts. Account assignment for both valuation areas should be similar.
    You assign the same valuation grouping code (for example, 0033) to both valuation areas. Thus, you only have to define account assignment for both valuation areas once.
    Regards,

  • How to create material group hierarchy ?

    Hi,
    I would like to know how to create material group hierarchy in ECC 6.0
    Thanks in advance for your help,
    Kind regards,
    Yann

    Hi ,
    The material group hierarchy and product heirarchy is used in SD of ECC 6.0 . These can be created in Logistics General -> Material Master-> settings for Key fields--> Data Relevant to Sales and Distribution-> 1)
    define product categories
    2)Define material groups
    But If you want to make of use of this in SRM ,I won't think it is available . I guess Probably this is avl for CRM .
    Regards
    Mani
    Message was edited by:
            Manikanda Ilango S.

  • How to create a transaction code for a function group with screen 100 as st

    Hello ,
    I have requirement where I need to create a function group and create screen 100, 200, 300 and include the function in the screens.
    Customer asked me to create a transaction with the screen 100 as the starting screen.
    Can you please let me know how to create a transaction code for a function group with screen 100 as starting screen.
    [ It is not a module pool program ].
    Thanks
    Prashanth.
    Moderator message - Please ask a specific question and do not ask the forum to do your work for you - post locked
    Edited by: Rob Burbank on Jun 2, 2009 11:49 AM

    Go to transaction SE93, enter a transaction code that you want and click on "create". Enter a text and select the "Transaction with Parameters" button. In the Default Values section, enter START_REPORT in the transaction field. Check the "skip initial screen" box. In the Name of Screen field section enter the following lines:
    Name of screen field:                               Value
    D_SREPOVARI-REPORTTYPE                RW
    D_SREPOVARI-REPORT                        ZPCA
    Save and transport accordingly.

  • Valuation group code in Account determination?

    Hii
    I have 4 company codes in implementaion.
    I have to create 4 different valuation group or i can use 0001 for all 4 company codes ??
    In account determination we have to configuration setting for Group together valuatuion area??
    So explain me with my example , how accounting will happen in 4 company code , if i have sa,e 0001 valuation group code ??
    Or i should seperate ??
    Thanks

    Hi,
    A valuation grouping code consists of a group of valuation areas that can have same account determination in a specific chart of account. It is a tool that enables us to configure the automatic account determination with a minimum of effort.
    If we activate the valuation grouping code in configuration process, we have to assign a valuation grouping code to each valuation area.
    By activating and using the valuation grouping code, we donu2019t have to configure account determination for each valuation area (that is a plant or company code) if we donu2019t want to differentiate it for each valuation area. If we want the automatic account determination within a chart of accounts runs differently for valuation areas, we can assign different valuation grouping codes to these valuation areas
    We must define the automatic account determination individually for every valuation grouping code within a chart of accounts. It applies to all valuation areas which are assigned to this valuation grouping code.
    For example, if we want to differentiate the account determination for a group of two plants with another group of other three plants in a company code (where the valuation level is plant), we can assign a valuation grouping code for the group of two plants and another valuation grouping code for the group of other three plants. By doing so, we just have to configure the account determination for the two valuation grouping codes, no need for five valuation areas (plants).
    Regards
    KK

  • Account determination with valuation grouping code

    We currently have 25 plants (valuation areas) setup using one chart of accounts and a common valuation grouping code for account determination. We now have a need to change one of the plants to use different accounts than the other 24 for the GBB transaction. I can see that transaction OMWD allows me to enter a different valuation group code by plant; so I've entered a different code for the plant we want to change. I then go into OBYC, double-click on GBB and I can see all the accounts set up. From here, if I press the 'rules' button I can see the options to base account determination on. Currently, the 'valuation modification' checkbox is unchecked - I believe this has to be checked in order to use the valuation grouping code.
    I'm a little unclear on how to setup the different accounts for the valuation grouping code I've assigned to my one plant. When I checked the 'valuation modification' checkbox and save, I get a message 'the current account determination will be deleted if the rules are changed'. I've done this in a sandbox environment and it certainly does delete all the accounts setup for GBB! But it does then give me the option to enter the valuation grouping code, which is what I need to enter different accounts.
    Am I doing this correctly and in the right sequence? Is there a way to save the current values in GBB so they don't go away when I choose 'valuation modification'?

    Hi Leslie,
    Based on your problem statement, if all the 25 plants are associated to a valuation grouping code, ideally your GBB key should have had the valuation modifier checked in the rules.
    If it were not checked, then your current account determination for GBB key will get deleted when you add or delete a rule. Reason being the characteristics for account determination have now changes. Example, if you account determination is based on Valuation class as well, then earlier GBB had Valuation Classs/ Account but with the new rule it will have Valuation Mod./Valuation Class/ Account. SAP can't automatically map your previous account determination to the new account determination.
    Best way to move forward is to take a screenshot or save your account determination from Table T030. Make changes to the rule. Then redo the account determination by refrecing the account determination that you saved before.
    Regards

  • Valuation Grouping code

    I created a new valuation class and copied the same G/L accounts corresponding to the old valuation class for all valuation group code.But in omwb where used list i am not able to view the G/L accounts for some valuation group code although all accounts are maintained in OBYC for all group codes.Kindly suggest

    I created a new valuation class and copied the same G/L accounts corresponding to the old valuation class for all valuation group code.But in omwb where used list i am not able to view the G/L accounts for some valuation group code although all accounts are maintained in OBYC for all group codes.Kindly suggest

  • How to create a Transaction code for a Report Painter Report

    Hi All,
    Can any one let me know the procedure as to how to create a t-code for a user defined PCA report. I have created a PCA report (copied the existing report (8a26-001) and named it as zpca and assigned the same in a new Report Group ZPCA (the group is created by copying 8a26 group) and assigned it under the library 8a2. We have added few fields required by the user to the Z report.
    Now i need to create a transaction code for that zpca report. can anyone suggest how to go about it.
    Useful answers will be appropirately rewarded.
    regards,
    radhika

    Go to transaction SE93, enter a transaction code that you want and click on "create". Enter a text and select the "Transaction with Parameters" button. In the Default Values section, enter START_REPORT in the transaction field. Check the "skip initial screen" box. In the Name of Screen field section enter the following lines:
    Name of screen field:                               Value
    D_SREPOVARI-REPORTTYPE                RW
    D_SREPOVARI-REPORT                        ZPCA
    Save and transport accordingly.

  • Valuation grouping code account determination

    We currently have 25 plants (valuation areas) setup using one chart of accounts and a common valuation grouping code for account determination.  We now have a need to change one of the plants to use different accounts than the other 24 for the GBB transaction.  I can see that transaction OMWD allows me to enter a different valuation group code by plant; so I've entered a different code for the plant we want to change.  I then go into OBYC, double-click on GBB and I can see all the accounts set up.  From here, if I press the 'rules' button I can see the options to base account determination on.  Currently, the 'valuation modification' checkbox is unchecked - I believe this has to be checked in order to use the valuation grouping code.
    I'm a little unclear on how to setup the different accounts for the valuation grouping code I've assigned to my one plant.  When I checked the 'valuation modification' checkbox and save, I get a message 'the current account determination will be deleted if the rules are changed'.  I've done this in a sandbox environment and it certainly does delete all the accounts setup for GBB!  But it does then give me the option to enter the valuation grouping code, which is what I need to enter different accounts.
    Am I doing this correctly and in the right sequence?  Is there a way to save the current values in GBB so they don't go away when I choose 'valuation modification'?

    Hi,
    What your are doing is correct.
    As you mentioned above if you want a different G/L for Plant they you have to change the valuation grouping code. As per Std.SAP when you change the rules in OBYC the existing G/L assignment will get deleted. Hence Please take a copy of the same before you carryout the changes in OBYC rules settings, so that you can maintain the correct G/Ls based on valuation grouping code as existed by checking the file which you have taken as a backup + the new Val.group code,val class & G/L assignment.
    Thanks & Regards,

  • Valuation group code in acc determination ..?

    Hi all
    Can anybody explain ,
    1.what is Valuation group code ..?
    2.If we are having 3,4 company codes , how we have define valuation group code ..
    Thanks
    Sap-MM

    If the automatic account determination within a chart of accounts is to run differently for certain  plants (valuation areas), assign different valuation grouping codes to these valuation areas.
    You must define the automatic account determination individually for every valuation grouping code within a chart of accounts. It applies to all valuation areas which are assigned to this valuation grouping code.
    If the user enters  a plant when entering a transaction, the system determines the valuation area and the valuation grouping code
    Valuation grouping codes either reflect a fine distinction within a chart of accounts or they correspond to a chart of accounts
    check the following link
    http://help.sap.com/saphelp_40b/helpdata/es/1d/1a39516e36d1118b3f0060b03ca329/frameset.htm
    Regards
    Pramod

  • How to create a group calendar?

    Hello,
    i am sorry but this is one more question on wiki-group-calendars.
    *In short:*
    I am not able to create a group calendar with the wiki frontend. the calendar that is created with a wiki is owned by the admin of the wiki. So it is always a personal calendar that cannot be shared in iCal.
    LONG:
    I want to create a group calendar that is viewed and edited through iCal.app and the web service. Apple´s "wiki deployment" guide says on page 57:
    +"The web calendar allows you to easily schedule events for yourself or your group. ...+
    +There are *two types of web calendars: personal and group*. You can send and receive event invitations through the personal calendar but not through the group calendar. Also, *while anyone in a group can create or edit events in a group calendar*, you can edit only events in your own personal calendar or event invitations you send to other people.+
    +The web calendar uses iCal Server to store events and invitations. ..."+
    But there is not mentioned how to create a group calendar. The calendar created with the wiki web-frontend belongs to the admin of that particular wiki. This is why the calendar data ist stored in folder named with the UUID of the wiki admin. Also the alias "http://server.fqdn:8008/principals/groups/mygroupname/" which i provided in iCal turns into ..._uids_UUID-of-the-wiki-admin and only the wiki-admin can access this calendar in iCal.app.
    My research on this topic reveals that there were in issue that should be resolved in 10.6.4 (that is running on our Server). So, again, how to create a group calendar?
    Thanks, Philipp.
    10.6.4 OSX Server
    10.6.x Clients

    farmer tan wrote:
    you need to go to the wiki page and add the wiki's there and then in the setting of the wiki is where you set permissions and services such as calendar, blog, and podcast you can also set all permissions for the wiki in the settings tab
    fyi none of my groups were available unless i logged into the wiki as the Directory Admin not Server Admin
    migrated from 10.5.7 to 10.6
    Message was edited by: farmer tan
    Could you be more specific farmer tan, please?
    You said "you need to go to the wiki page and add the wiki's there...." What is the "wiki page" you mention? Is that some place I go to via the browser or the Server Admin tool?
    I went to http://ical.mysite.com/ical/ and logged in as the Directory Administrator but didn't see anything resembling what you described.
    Thanks in advance for any help you can provide.

  • How to create an address code for PO delivery address?

    Hi Guys,
    How to create an address code for the delivery address in the purchase order? Please explain me with details.....
    Thanks
    Raja

    delivery adress records can be created with transaction MEAN.
    the number is purely internal.
    In ME21N you can then search by name (you will certainly not know the number)

  • How to create a group mailing list in JavaMail?

    Hello,
    I've been searching through the entire API, specifically the InternetAddress class and I can't seem to find out how to create a group/mailing list. Does anyone know how to do this?
    That is, I would like to be able to group a bunch of e-mail addresses together and give that group a name "my friends". Then send it off using this 'group mail address' as opposed to an array of InternetAddress[]. Then when the recipients receive the e-mail, they see "my friends" in the To: field, instead of everyone's e-mail address...
    Is this possible in JavaMail? I've tried many things like creating an InternetAddress object passing in a comma-delimited list of e-mail addresses but it doesn't like it.
    Thanks in advance!

    Hi:
    I have the same problem. I've read JavaMail implements RFC 822 which allow mailing lists. But, �how can I implement it with JavaMail?
    Best regards,
    Fabio Galarraga.

Maybe you are looking for