Account key and Accrual key Urgent

Hi Friends
Where I can define account keys and accrual key for external service pricing procedure. Need your help ASAP.
Regards
Vivek

hi,
Account key:
1. spro --> sales and distribution --> basic functions --> account assignment and costing --> revenue account determination --> define and assign account keys.
2. In the pricing procedure , for that condition type, you will mention that ( if you want to post it into separate G/L account then) you will assign account key and accurals.
hope this may help you,
regards,
Srinivas

Similar Messages

MM Pricing: Account and Accrual Keys

Hi !
In a calculation schema we can assign Account Keys and Accrual Keys to condition types.
I am noticing that if I assign a Accrual Key, the Account Key is ignored.
Is this a correct observation?
If I assign a Accrual Key do I have to leave Account Key blank?
Under what circumstances, if any, would it make sense to assign both Accrual Key and Account Key to a condition type in a calc schema?
If someone can clarify my confusion, I will appreciate it.
Thanks,
Anisha.

Anisha,
Please note accural key are in action when "Purchase account Managment "is active for your company code .So please check Purchase account active or not (IMG-MM-Valuation and account assignment-Account determination-Acc.dete.without whizard-Purchase account management --activate purchase acc management in company code).note that puchase acc is used in following country only...Belgium,spain,portugal,france italy,finland....
Use of accurals---With the aid of the account key, the system can post amounts to certain types of accruals accounts. For example, rebate accruals which are calculated from pricing conditions can be posted to the corresponding account for rebate accruals.
Regards
Sachin

Accounting and Accrual keys in MM pricing

Hi,
Why there were no Accounting and Accrual keys maintained for Condition types PB00 and PBXX in standard Pricing schema?
And why they assigned to only freight related condition types?
Basically what is the funda to assign both the Accounting and Accrual keys to any condition type?
Thanks
Anbu

Hi,
Account key
Account key is mainly used for Frieghts.Account key enables amount to post to certain revenue accounts, for example freight charges. When you add freight related condition types, it will be added to separate G/L accounts, means this will not be added to material price.
Accruals key:
Accruals mean accumulating,with the addition of the account key, the system can post amounts to certain types of accruals accounts. For example, rebate accruals which are calculated from pricing conditions can be posted to the corresponding account for rebate accruals.
Vishal...

Account Key and Accruals in SD Pricing Procedure

hi all-
I'm looking for a clear explanation about the "account key" and "accruals" fields in the SD pricing procedure:
- what is the difference
- when do you use "account key", when do you use "accruals" (examples are very helpful)
- I see that sometimes there are entries for "account key" and "accruals", what is the meaning and effect for postings
thank,
Ben

Hi,
Please Note the following in Pricing Procedure:
Account Key: It posts the G/L as assigned for Income or expenditure i.e. For Revenues from sales / Income (PR00, EK01 etc) we assign the condition types to u201CERLu201D and for Expense or spot discounts (K005, KA00) etc. we can use u201CERSu201D
As far as Accruals are concerned, they are provisions in accounts to be reimbursed or adjusted at a later stage or at the end of a period I.e. for u201CREBATE-SALESu201D we can use u201CERUu201D. (I.e. Customer rebate - B003 etc.)
Further please use help in SAP and explore, while doing transactions.
Hope the concept is clear
Regards
DSR

Account key and accruals in pricing

Hi all
what is the difference between account key and accruals.
Regards
chandra

Account key
Key that identifies different types of G/L account.
Use
The account key enables the system to post amounts to certain types of revenue account. For example, the system can post freight charges (generated by the freight pricing condition) to the relevant freight revenue account.
Account key - accruals / provisions
Key which identifies various types of G/L accounts for accruals or provisions.
Use
With the aid of the account key, the system can post amounts to certain types of accruals accounts. For example, rebate accruals which are calculated from pricing conditions can be posted to the corresponding account for rebate accruals.
regards,
indranil

Procedure account key and accrual

Dear all,
1 What is the difference for account key and accrual in procedure M/08.
2 I maintain both FR1 at account key and FR3 at accrual. During GR, I only see gl account for FR3 showing. Why not FR1 at account key?
3 I see most of the condition with both account key and accrual also enter the transaction code. if system only picks 1, why need to maintain both?
Thanks

Hi,
Account Key enables the system to post amounts to certain types of Revenue account(Frieght & Custom)
With the help of account key ,the accrual key can post amounts to certain types of accruals accounts in the system.
Check related condition type in M/06 & see the Cond.category linked.
Also see the (account key / accrual key) which will have the transaction event key and will store the Purchasing documents value in posting that links( which one linked so you have posting) in OBYC setting
Regards,
Biju K

Maintain the acct key and accruals/provisions in the calculation schema

Dear All,
I have a problem during invoice posting.
I create a new freight condition type & assigned it to the calculation schema. I also create a new account key & assigned to the calculation schema in accrual keys. Then done OBYC settings. During MIGO, its working fine. But when i post the Miro against po, giving an error msg., "Maintain the acct key and accruals/provisions in the calculation schema, Message no. M8434"
plz help me to solve this issue.

Have you ticked the 'Acruals' in control data 2 in M/06 for this condition.
Regards,
Piyush

Account key and posting key

what is difference between account key and posting key?

Posting key actually defines which side of an Account either Debit or Credit & suggests to which Account it (Posting key) will posted.
Some of the standard Posting Keys are -
40 G/L Debit Posting
50 G/L Credit Posting
01 Customer Invoice
Account key is related to the Condition Type i.e. Price , Freight , Taxes , Discount. If you want to post the relevant value in different G/L Account then use different Account key & assign with G/L account in VKOA.
Best Regards,
Ankur

Diff b/w primary key and unique key?

what is the diff b/w primary key and unique key?

Hi,
With respect to functionality both are same.
But in ABAP we only have Primary key for the Database tables declared in the Data Dictionary.
Unique is generally is the term used with declaring key's for internal tables.
Both primary and Unique keys can identify one record of a table.
Regards,
Sesh

Difference between PRIMARY KEY and UNIQUE KEY with NOT NULL

What is the difference between PRIMARY KEY and UNIQUE KEY with NOT NULL constraint?
Message was edited by:
Nilesh Hole

Answer for the master!!!
http://asktom.oracle.com/pls/asktom/f?p=100:11:0::::P11_QUESTION_ID:8743855576462
Thanks,
Karthick

Difference between Unique key and Primary key(other than normal difference)

Hello,
1).Can any one tell me any other difference between Unique key and Primary key other than it having NULLs.
2). What is the difference the words 'DISTINCT' and 'UNIQUE' in a sql query.
Thanks in advance.

Hi
If you don't believe me than see the documentation in
OTN.
Ott Karesz
http://www.trendo-kft.hu
SQL> create table scott.tbl_clob
2 (sss CLOB)
3 /
Tabelle wurde angelegt.
SQL> insert into scott.tbl_clob values('wrwrwrw')
2 /
1 Zeile wurde erstellt.
SQL> insert into scott.tbl_clob values('wrwrwrw')
2 /
1 Zeile wurde erstellt.
SQL> select distinct sss from scott.tbl_clob
2 /
select distinct sss from scott.tbl_clob
FEHLER in Zeile 1:
ORA-00932: nicht übereinstimmende Datentypen
SQL> select unique sss from scott.tbl_clob
2 /
select unique sss from scott.tbl_clob
FEHLER in Zeile 1:
ORA-00932: nicht übereinstimmende Datentypen
SQL> select distinct to_char(sss) from scott.tbl_clob
2 /
TO_CHAR(SSS)
wrwrwrw
SQL> select unique to_char(sss) from scott.tbl_clob
2 /
TO_CHAR(SSS)
wrwrwrw
SQL>

About Surrogate Key and Dimension Key on OWB 10.2

Hi, everyone.
I am using OWB 10.2 and I have a question about Surrogate key and Dimension Key.
I indicated the foreign key as VARCHAR2 type in Fact Table and Dimension Key as VARCHAR2 type is operated as Primary key in Dimension Table. I made Single Level in Dimension Table.
I know that Dimension Key stores the surrogate ID for dimension and is the primary key of the table. Also, Surrogate ID should be only NUMBER type.
So, in this case, Surrogate ID is NUMBER type
Dimension key should be NUMBER type to store the surrogate ID.
But, Dimension key also should operate the primary to relate Foreign key as VARCHAR2 type.
How I can solve this confusing condition?
Please let me know that.
JWS

Hi JWS,
From a SQL point of view it should not be a problem to join a NUMBER field to a VARCHAR2 field because during execution there will be an implicite cast for the NUMBER value to a VARCHAR2 value. See the example below.
SELECT * FROM DUAL
WHERE 1 = '1'From an OWB point of view it is not possible to have a Dimension with an NUMBER value Key that has a relation to a VARCHAR2 value Foreign key in a Fact table. This is caused due to the creation of a Fact table in OWB in which the Foreign keys in it are build from de Dimension tables that refer to them.
You will loose the reference to the Dimension when changing the type of the Foreign Key.
To resolve this issue I would advise you to use a Sequence that generates your Surrogate Key (NUMBER type) for the Dimension table and store it in the Primary Key Column (VARCHAR2 type).
When validating the mapping you will get a warning, but when executing this should give no problems.
Regards,
Ilona

Diff b/w surragate keys and primary keys

Can any one of u pls explain the difference between primary key and surragate keys,pls explain me with simple example

Hi rajesh,
surrogate key: For every master data record, system create a SID (Surrogate ID). If that particular master data record is used in infocube, system store the SID corresponding to that master data in dimension table and the dimension id of the dimension table is stored in infocube Fact 'F' table.
Primary key: while creating a table we will select unique field and create as primary key..for eg empid acts as a unique key (primary key) for emp table. through this primary key we can identify the table to get the data from the table.
i hope this helps u.
regards
anil

Arrow keys and enter key not functioning in Firefox 3.6 when viewing PDF

I'm using Adobe Reader 9.3.0.
I have a web application that displays PDFs (using Adobe Reader) in a browser. The PDF is loaded onto the page inside an IFRAME. In addition to the IFRAME containing a PDF, the page also includes several forms, text fields, etc. For the most part this is working fine. However, I have a glitch when using this in Firefox 3.6. I'm finding that certain keyboard events are being lost and I strongly suspect that they are being swallowed by Adobe Reader. When I place focus on an HTML text field and press enter key or arrow keys, I do not get the appropriate key events. If I run the exact same test without the PDF IFRAME these key events work correctly, but as soon as I load the PDF into the IFRAME they do not. I believe the primary key event that gets lost is the keydown event. I do get the keyup event.
Again, the events work correctly up until I load the PDF onto the page.
I've verified that this error does not occur in Firefox 3.5 and 3.0.
Here is a testcase to reproduce this:
<html>
<head>
    <title>JavaScript - Detecting keystrokes</title>
    <meta http-equiv="Content-Type" content="text/html; charset=iso-8859-1">
    <script type="text/javascript">
        var pdfURL = 'http://samplepdf.com/sample.pdf';
        window.onload = function () {
            init();
        document.defaultAction = true;
        function init() {
            var x = document.getElementById('testForm').getElementsByTagName('input');
            for (var i=0;i<x.length;i++) {
                x[i].onclick = setEvents;
                if (x[i].checked)
                    x[i].onclick();
            writeroot = document.getElementById('writeroot');
            document.getElementById('emptyWriteroot').onclick = function () {
                writeroot.innerHTML = '';
                return false;
        function setEvents() {
            if (this.id == 'default') {
                document.defaultAction = !this.checked;
                return;
            var eventHandler = (this.checked) ? detectEvent : empty;
            document.getElementById('textfield')['on'+this.id] = eventHandler;
            //document['on'+this.id] = eventHandler;
        function detectEvent(e) {
            var evt = e || window.event;
            writeData('<b>'+evt.type+'</b>: keyCode=' + evt.keyCode+' : charCode=' + evt.charCode);
            return document.defaultAction;
        function empty() {
            // nothing
        var writeroot;
        function writeData(msg) {
            writeroot.innerHTML += msg + '<br />';
    </script>
    <style type="text/css">
        body {
            font-size: 12px;
        #writeroot {
            height: 300px;
            overflow: auto;
            border: 1px solid #2EB2DC;
    </style>
</head>
<body>
<form id="testForm">
<input type="checkbox" id="keydown" /> <label for="keydown">keydown</label><br />
<input type="checkbox" id="keypress" /> <label for="keypress">keypress</label><br />
<input type="checkbox" id="keyup" /> <label for="keyup">keyup</label><br />
<input type="checkbox" id="default" /> <label for="default">Suppress default action</label><br />
<input type="text" id="textfield" /><br />
<button id="emptyWriteroot">Remove messages</button>
</form>
<a href="#" onclick="document.getElementById('docviewer-page').src=pdfURL;return false">Now load IFrame</a>
<p id="writeroot"></p>
<div id="container2" style="border:1px solid black;width:400px;height:200px">
        <iframe
            id='docviewer-page'
            name='docviewer-page'
            title='document page'
            src='http://www.google.com'
            align='left'
            width='100%'
            height='100%'
            scrolling='auto'
            frameborder=0></iframe>
</div>
</body>
</html>
Paste the above into an HTML document. Open the HTML document in Firefox 3.6. Check the four checkboxes. Move into the text field and press arrow keys and enter key to observe the results when it is working correctly. Then click on the "Now Load PDF" link. Press the arrow keys and enter key again and observe that the behavior has changed.
Anybody have any idea why this is happening or how to work around it?

I found a workaround!
By using an object tag instead of an iframe, all the keys seems to work fine and the PDF still renders in the page the same way.
Here's a page that works:
<html>
<head>
    <title>JavaScript - Detecting keystrokes</title>
    <meta http-equiv="Content-Type" content="text/html; charset=iso-8859-1">
    <script type="text/javascript">
        var pdfURL = 'http://samplepdf.com/sample.pdf';
        window.onload = function () {
            init();
        document.defaultAction = true;
        function init() {
            var x = document.getElementById('testForm').getElementsByTagName('input');
            for (var i=0;i<x.length;i++) {
                x[i].onclick = setEvents;
                if (x[i].checked)
                    x[i].onclick();
            writeroot = document.getElementById('writeroot');
            document.getElementById('emptyWriteroot').onclick = function () {
                writeroot.innerHTML = '';
                return false;
        function setEvents() {
            if (this.id == 'default') {
                document.defaultAction = !this.checked;
                return;
            var eventHandler = (this.checked) ? detectEvent : empty;
            document.getElementById('textfield')['on'+this.id] = eventHandler;
            //document['on'+this.id] = eventHandler;
        function detectEvent(e) {
            var evt = e || window.event;
            writeData('<b>'+evt.type+'</b>: keyCode=' + evt.keyCode+' : charCode=' + evt.charCode);
            return document.defaultAction;
        function empty() {
            // nothing
        var writeroot;
        function writeData(msg) {
            writeroot.innerHTML += msg + '<br />';
    </script>
    <style type="text/css">
        body {
            font-size: 12px;
        #writeroot {
            height: 300px;
            overflow: auto;
            border: 1px solid #2EB2DC;
    </style>
</head>
<body>
<form id="testForm">
<input type="checkbox" id="keydown" /> <label for="keydown">keydown</label><br />
<input type="checkbox" id="keypress" /> <label for="keypress">keypress</label><br />
<input type="checkbox" id="keyup" /> <label for="keyup">keyup</label><br />
<input type="checkbox" id="default" /> <label for="default">Suppress default action</label><br />
<input type="text" id="textfield" /><br />
<button id="emptyWriteroot">Remove messages</button>
</form>
<a href="#" onclick="document.getElementById('docviewer-page').data=pdfURL;return false">Now load IFrame</a>
<p id="writeroot"></p>
<div id="container2" style="border:1px solid black;width:400px;height:200px">
        <object
            id='docviewer-page'
            name='docviewer-page'
            title='document page'
            data='http://www.google.com'
            align='left'
            width='100%'
            height='100%'
            ></object>
</div>
</body>
</html>

Arrow Left key and arrow Up key and fn key not working properly !? Lenovo G580 PLEASE HELP x_x !

Hi guys i have a Lenovo G580 im not sure which version but i can tell you its intel i.3 and its got usb3.0 on it and 500gb hdd. 2.20Ghz 4.00RAM.
been days that i try to solve my Fn Key problem and also the arrow left and arrow up keys < i was using Win8 and downgraded to Win7 last week and that problem has occured since ,it misbehaves and it only works for a short amount of time it randomly works those keys FN.arrow up/left keys randomly they work , i upgraded again to Win8.1 now for the first few boots evrything worked well fn key and arrow keys np.< and now again it stops working.. and btw. whenever i press hard against it it would work pressing down the fn and arrow left/up keys when i press really hard it works but then again it doesnt Soo end of the story its not functioning properly and i have Energy management and Display driver HD 3000 installed and i still got this problem .. is there any fix to this anyone please !?

Hey mate the keys are faulty nothing can fix it except for buying a new Replacement! , i fixed the problem simply by Replacing the KEYBOARD ! i went downtown and looked for a g580 keyboard and they didnt exactly have the same version g580 they had c or b580 i dont remmber what letter it was sorry ! but the thing is the whole keyboard layout of many Lenovo Laptops are the same just look one thats the same, cause mine wasnt for G580 but the thing is its still working perfectly ! only problem is the Screws didnt fit i had to cut out the sides of the screw hole thingies to make the keyboard fit in well in my G580 , Simply put all you need is a new keyboard replacement buy one they cost between 20-40$ worth it cause you wont have any faulty keys anymore evrything will work fine. no need to reinstall anything just replace it with new Keyboard. and Plus its easy to replace it by yourself. i replaced mine by myself easily. Problem fixed.

Account key and Accrual key Urgent

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