About transaction type usage

Dear all,
For the account "short term loan", now need to seperate it with different  terms, for example short term loan with assurance or mortagage or other terms, whether the transaction type function can help? if can, we do not need to create much more accounts.
Looking forward your kind reply.
Thanns in advance,
Kathy

yes you can group your fin.movements with field bseg-bewar
-> look table T856
hope that helps

Similar Messages

  • Info about bsp page for selecting transaction type

    Hi.
    When you create new business transaction of activity you get a pop-up window, where you choose the type of transaction type. I would like to change some settings on this component, but I don't know which component is this. F2 button doesn't work, because this is already a pop-up window and it doesn't allow to open new pop-up window where I would see this info.
    Does anyone now which component is this?
    Help will be appreciated.

    Hi Robert,
    Actually this pop-up window is nothing out one another view and it is displaying as pop-up when create_popup method of IF_BSP_WD_WINDOW_MANAGER interface triger.
    With this method we pass the component usage name in which that component available.
    If u will check EN_ONNEW event handler , u will found this code
         proctype_bo_popup = comp_controller->window_manager->create_popup(
                              iv_interface_view_name = 'ProcTypeBOWindow'
                              iv_usage_name = 'CUBTFOLLOWUP'
                             iv_title = lv_title ).
    In this code CUBTFOLLOWUP is the component usage name which is available in Run Time Repository.If u will check there is one component bound with this usage ie. BTFOLLOWUP.
    In this component 3 view are available. from these views BTFOLLOWUP/ProcTypeBO is the view which is displaying this pop-up for transactions.
    Regards
    Gaurav

  • Usage of Transaction types in other than asset accounting

    Hi,
    can someone tell me the usage of transaction types in FI other than Asset accounting.
    Thanx,
    Sowmya

    Hi,
    Transaction types are used in several components in SAP, e.g. in CS
    http://help.sap.com/erp2005_ehp_04/helpdata/EN/d7/07542843b911d189ee0000e81ddfac/frameset.htm
    Since, it's a more 'what is it?' question, you can esaily find the answer by searching 'Transaction type' on hep.sap.com.
    Regards,
    Eli

  • Problem about creating asset transaction type

    I  created an asset transaction type with AO76 to deal with the  apportionment of asset expenses which was created in the year before yesteryear.But the user demands an account assigned to the transaction type .Then I checked the configuration.It seems t-code AO85 can only realize the relationship between asset classes and accounts.
    So what should I do to realize this? Thanks!

    or if you still want to achieve it. Go for substitution. make the Gl account the substitutable field and then define a rule saying that, if the transaction type is ' ', then the gl account is ' '
    Regards
    anantha

  • About value type and key figure type

    Hello Gurus,
              please explan the different usage of about value type and key figure type.  what is the typical values for both infoobjects ?
    Many thanks,
    Frank

    Hi,
    0METYPE is a key figure-specific info object usually used to define semantics of the individual business key figures in BW (for example, actual, commitment, plan, target values).
    Its a bi specific field which is filled from extract structure field named MEASTYPE table COSR
    Refer to OSS Note 523742 for how it is filled and the following link for additiona information.
    http://help.sap.com/saphelp_nw70/helpdata/en/91/ddd52b9ef30645a338e28aae443807/frameset.htm
    Note 523742 - BCT-CO: BW key figure model and R/3 tables for trans. data
    This note provides information on the key figure model in the area of BW Content CO-OM. It also gives an overview of the DataSources for transaction data and the corresponding source tables and value fields in the R/3 System.
    The key figure model for currency fields in the area of CO-OM contents affects the following info object of type key figure:
    0AMOUNT Amount
    The key figure itself does have any business semantics.
    The semantics of the individual business key figures in BW (for example, actual, commitment, plan, target values) is determined using combinations of values for the following key figure-specific info objects (see also the account model in SEM-BPS, note 407563):
    0METYPE Key figure type
    0VTYPE Value type for reporting
    --> 0VTDETL Details of the value type
    --> 0VTSTAT Statistics indicator for the value type.
    For example, using transaction SE16, the possible characteristics of the values of this InfoObject can be taken from the above-mentioned master data tables in R/3.
    The business key figures on the InfoCubes of the standard BW content were defined as restricted key figures using this semantics of the key-figure-specific characteristics.
    The conversion of the R/3 transaction data in the BW key figure model is carried out in the extractors using the ROMI_GET_VTYPE_AND_DETAIL function module. It primarily happens using the specified conversion tables.
    The following dependencies exist for the source tables of the DataSources:
    COSP_VTYPE for COSS, COSP, COVP,
    COSB_VTYPE for COSB,
    BPXX_VTYPE for BPGE, BPJA, BPEE
    If an R/3 source record cannot be converted using these tables, it may not be extracted to BW.The application log of the R/3 DataSource transaction RSA3 contains entries for the unconverted values after the test run.(The log function for the CO-OM DataSources was considerably improved by the correction for note 523655).
    The application log for the extraction runs from BW can be evaluated using transaction SLG1 (Object: RSAP, object information: RSAP_INFO)
    Furthermore, the semantics of a key figure are still determined by the time characteristics and the following key-figure-specific info objects:
    0CURTYPE Currency type (for more information, see note 517909),
    0DB_CR_IND Debit/credit indicator (for more information, see note 065075),
    0VERSION CO version
    -Vikram

  • Copy Control for Transaction Types

    Hi,
    Was wondering if someone could help on following topic. We need to specify the possibility of copy control (follow-up) for certain transaction types in CRM 6.0. I've specified the source TT (ZAPP) and the target TT (ZCON) in customizing activity : Define Copying Control for Transaction Types.
    ZAPP = Custom Appointment Activity
    ZCON = Custom Opportunity
    Now, when I want to create a follow-up for ZAPP in the WebUI (via dropdown 'More' and action 'Follow-Up'), I always get an extensive list of transaction types (about 30) rather than only the opportunity that I originally specified. Any ideas?
    Thank you,
    Sebastiaan.

    Hi Kai,
    Many thanks for your answer. Indeed, the COPY_DOCUMENT is a very good alternative as it also directs the flow for follow-up. However, I have a question in regards to using this method. I can see that there are parameters that need to be provided (like PROCESS_TYPE etc) but apart from that is it also possible to change fields in the copied document.
    e.g. Currently the description of the copied document gathers the description of the action definition, but how can you pass the description of the previous document for instance? Is this also done via the actual parameters?
    Thank you,
    Sebastiaan.

  • Transaction type on writeup

    when posting a writeup using ABZU the offsetting account is not picking up the transaction type. Is this the standard SAP way of doing it or is this some config or setting that I missed.
    We have a report that picks up transactions by transaction type and would like to see this offsetting account pickup the transaction type.
    Thank you

    What we would like to do is to take an existing ont order type and change the transaction type (AR) to point to a new transaction type (AR) -- (On the finance tab of the order type setup). The change is due to a change from finance on the accounts that are used for inter-company accounts. We had approximately 450 order types (ONT) and transaction types (AR) which are affected. We are simplyfing and will only have about 70 transaction types now. I could map the existing 450 order typs back to the 70 transaction types which would mean that the change would be invisible to the end user. This would also allow us not to have to change discoverer reports that are order type based. What I am not sure of is the impact on history and open orders at the time of the change. Which transaction type would be associated with the order? The one that was linked to the order type at the time the order was booked or the transaction type that was linked at the time the order is invoiced?

  • Message no. AK005 - Asset is investment measure, transaction type not allow

    Dear All,
    I am getting following error while transfering Investment AuC to Main Asset.
    Message no. AK005 - Asset is investment measure, transaction type not allow
    I searched the Forum and got some input.., but in that I have a clarification.
    Please see my doubt and the forum input.
    Internal Order as Investment Measure:
    Can you explain me Step 10. Settle the amounts to Main Asset from AuC(Prcg type: Full) - KO88 once again.
    How we can give the Receiver Main Asset master in KO88. In KO88 we can only provide the Internal Order. But that Internal Order is already settled to AuC in Step 8.
    Please guide me.
    Thanks.
    Regards,
    nms
    Re: Settlement of cost center to final asset ?
    Posted: Oct 27, 2009 11:40 AM
    Hi,
    Are you doing any settlement using the AUC asset ?
    Normal practice is to Create an Auc Asset and settle cost to Auc. Once the asset is ready for use, finally settle the Auc to final asset.
    This can be done in two ways like - line item settlement / investment measure.
    Below are steps in two scenarios :
    Internal Order as Investment Measure:
    1. Define the AuC Asset Class (with investment measure) - OAOA
    2. Define the Asset Class u2013 for Main Asset - OAOA
    3. Define Investment Profile - OITA
    a. Assign the AuC Asset Class (Step-1) in the investment profile
    4. Assign Investment Profile to Model Order - OITA
    5. Define Order Type (Investment) - KOT2
    a. Settlement Profile - OKO7
    b. Maintain Allocation Structures - OKO6
    c. Planning Profile - OKOS
    d. Budget Profile - OKOB
    6. Create an Internal Order - KO01
    a. With the Investment Profile (Step-2)
    b. AuC automatically created by the system using Asset Class given in the Investment Profile
    7. Post the amounts to IO - FB01
    8. Settle the amounts to AuC from IO (Prcg type: Automatic) - KO88
    9. Create the Main Asset - AS01
    10. Settle the amounts to Main Asset from AuC(Prcg type: Full) - KO88
    AuC using Line Item Settlement:
    1. Define the AuC Asset Class (with Line Item Settlement) - OAOA
    2. Define the Asset Class u2013 for Main Asset - OAOA
    3. Define Order Type (Overhead) - KOT2
    4. Create an AuC-Asset (using Step-1 Asset Class) - AS01
    5. Create an Internal Order - KO01
    a. Assign the AuC u2013 Asset in Settlement Rule in IO
    6. Post the amounts to IO - FB01
    7. Settle the amounts to AuC from IO - KO88
    8. Create Main Asset (using Step-2 Asset Class) - AS01
    9. Assign the Main Asset in IO (Step-5) - KO02
    10. Settlement AuC u2013 Line Item List - AIAB
    11. Settlement AuC - Receiver - AIBU
    VVR

    nms,
    Your message is not very clear - while you have mentioned at what stage are you getting the above-mentioned error message, you haven't mentioned exactly what you were trying to do. The fact that you are getting this error is a straight-forward indication that you are attempting to do something that SAP does expect.
    However, answering your query about how to use KO88, you have to settle the AuC to a FA (fixed asset, with asset class other than AuC ), as that will close the open AuC, transfer the value from the AuC to the FA and from this point onwards, all transactions will happen to this FA. Your statement "in KO88, we can only provide the Internal Order" is incorrect.
    Hope this helps.
    Regards
    Gulshan

  • Transaction Type Group

    Dear All,
    Where do I find the config for Transaction Type Group (TTG)?
    FYI - I read about this in SAP library and it stated that TTG : " The number of possible transaction type groups, as well as the characteristics of the individual groups, is specified in the system and cannot be changed ." Is this hard coded somewhere?
    Furthermore, according to the SAP library, this TTG can determine few items eg: "According to which rule the start period for the depreciation calculation is determined"
    Reason: I notice that when an AUC is being capitalised to Final Asset using
    1) Settlement (AIAB and AIBU)
    2) Transfer (ABUMN)
    both will give difference depreciation value - even if  they are under the same asset number - which means same depreciation key. I need to investigate this and I suspect, it got to do with the TTG or not the period control method in depn key.
    Appreciate your advise. Thanks.
    Regards
    Fauzi

    Where do I find the config for Transaction Type Group (TTG)?
    Go to the table V_TABWG. It will be in display mode. To create/edit the TTy group you have to click the change button.
    Note: Any changes to this table is not recommended by SAP... be EXTRA careful when creating new entries
    F1 help on period control group reads as below.
    The system determines the beg. or ending period for the calculation of depreciation based on the asset value date of the transaction and the specificiations in the period control.
    The period group specifies which period control the asset value date of a specific transaction type group corrects.

  • Cross server asset transaction type

    we have about 30 old asset in company code A, we want to transfer these assets to company code B(in another SAP server), we don't want to use SAP standard inter-company transfer or IDOC, ALE
    my question 1 is: which tables to download APC value, net book value and accumulated depreciation per depreciation area and asset class respectifully?
    is there any table stored plan depreciation for month Aug, Sep, this year per asset and per depreciation area?
    we want to customize transaction type, and post journal voucher for company code B, any one know the T-code to define this kind of transaction type,
    my question 2 is: do we need to design two such transaction type, one for prior year acquired asset, the other for current year asset? 
    if the above is correct, do we use ABSO or F-02 or FB01?

    Hi,
    For question 2, usually there is no need to design a new transaction type unless it is not available in existing setting. As for question 3, those transaction type if not available can be set up using AO73 and applicable for used by either F-02 or ABSO.
    Kind regards,
    John Chin

  • Creating a query that provides a default transaction type for those transactions not categorized?

    How could I create a query that provides a default transaction type for those transactions not categorized?
    So assuming I have:
    * Transactions table (with transactions)
    * Categories table
    * transactions_categories table - allows to allocate multiple categories (with a percentage)
     - tranactionID
     - categoryID
     - percentageAllocation
    * Usage is such that only non-personal categories have been applied through out data.  So there is a lot of transactions with no categories applied
    Aim:
    * Want to create a query that creates a list of all the allocated amounts, so would include as columns:  transaction.tDate, transaction.tTitle, categories.name, allocatedAmount(calculated from percentage * transaction amount)
    BUT:
    * How could I include in the query, the entries that cover all transaction that haven't been allocated, to a default category "personal", where the allocated Amount would be 100% of the transaction value
    * And also (if it were possible), for transactions that have been categorized but not for the complete transaction value (say only 50% was allocated to a category), how to to cover this off to.  

    To default the value of the category:
    select IIf(IsNull(Category),"Personal",Category) as Category,IIf(IsNull(Category),"100%",PercentageAllocation
    ) as PercentageAllocation from [yourtable]
    What do you want to put the values of these ones:
    And also (if it were possible), for transactions that have been categorized but not for the complete transaction
    value (say only 50% was allocated to a category), how to to cover this off to.  
    Fouad Roumieh

  • Create new transaction type in transaction DNO_CUST01

    Hello everyone!
    We are configuring the service desk scenario and now on Define Transaction Types phase. In our system we have not SLF1 transaction type, and while we are trying to create this type in transaction DNO_CUST01 we can't do it ("Choose the key from the allowed namespace" - this is about field with SLF1). What we did wrong? may be we shuold use other transaction?
    Thanks...

    Hi Olga,
    Did you run the BC sets?
    regards,
    Jason

  • Toplink transaction-type problem

    we have web application ear file, inside ear file persistence.xml is looking like
    <persistence-unit name="TCA" transaction-type="JTA">
    <provider>oracle.toplink.essentials.PersistenceProvider</provider>
    <jta-data-source>jdbc/TcaConnDS</jta-data-source>
    We have deployed same ear file to 4 different oc4j instances and 2 oc4j instances application working without problem. Another 2 oc4j instances application does not work and we have to modify transaction-type="JTA" to transaction-type="RESOURCE_LOCAL" to make it work.
    Since we have deployed same ear to all oc4j instances, 2 oc4j only work with transaction-type="JTA" and the other 2 only work with transaction-type="RESOURCE_LOCAL".
    I think it is OC4J configuration to affect toplink behavior. Which oc4j configuration can affect toplink transaction-type setting?
    Thanks for the help.

    Very odd. What does not work, what error do you get?
    Are the OC4J servers that same version, what is different about them?
    James : http://www.eclipselink.org

  • Question: No transaction type listed during creation new transaction

    Per below screen, when I try to create a new transaction via CRMD_ORDER, but it seems blank on the type list..
    Any advice what is the issue about, thanks.

    Hi Peter ,
    The new transaction type should be created first via spro settings and the same can be added in CRMD_ORDER transaction via navigating to settings and " Specfic" tab maintaining the newly created transaction type .Once done the button is available for the newly added transaction type and the transaction can now be created .
    Also make sure in the customising while defining the transaction type it should not be set to inactive (falg should not be marked ) along with this the channel  - "GUI  CRM Webclient UI "should be mainatined for the transaction type in customising so that the same is availble in CRMD_ORDER .
    Hope this will help .
    Regards
    Shweta

  • To add "Transaction type" in  depreciation report  (S_ALR_87012026)

    Hi SAP Experts,
    I have a request from a user to add selection option of  "Transaction Type" in the Depreciation Report.Is this possible to be done by adding in Dynamic Selection?If yes, how?
    Refer to SAP Note 439407,it seem like it only cater for structure ANLAV only but not for for ANEPV - BWASL.
    Please advise since im trying to avoid copying the standard program.
    Regards,

    Hi,
    Yes, user-defined fields added as per SAP note 335065 are shown in the report output.
    Alternatively, you can also create a sort version. However, check the restrictions for both options as outlined in this note.
    Though still, you cannot add the transaction type as a field as the note  is pointing out the tables from which fields can be extracted from: ANLAV/ANLB/ANLV only.
    CI_ANLU is about user defiened fields in master data and so you cannot add BWASL in this table as this field has nothing to do with master data.
    Just on the side a small comment: not sure of what benefit it would be to see the transaction type in a report such as RAHAFA_ALV01 as this report is mainly about all sort of information regarding all types of depreciation values.
    I hope this helps further.
    Kind regards,
    Brigitte

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