Addition of config keys for transaction CT04

For transaction code CT04 for a material for which i have output types ZCRE and ZCHG
under variant config we have configuration value and configuration description. i would
like to add additional config keys like configuration key part3 and configuration key part 4
configuration key part5 and configuration key part6 to the existing
configuration key part 1 and configuration key part2.
How can i create additional configuration keys and how do i group them.

Hi!
CT04 is for maintaining characteristics. What configuration keys are you talking about exactly?
Any relevant transactions can be found at the following SAP menu path:
Logistics - Central functions - Classification
Regards
Tamá

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Data Upload Using CATT for transaction CT04

Hi,
I am doing a data upload for the transaction ct04.I have uploaded the characteristics and characteristics value and description.Now i need to add the documentation for each and every characteristics values.
I created a recording using CATT and when i try to execute it ,the editor screen does not get displayed when i execute in foreground mode and it goes for a short dump.
Any help in this regard is highly appreciated.
Thanks and regards,
Venkatalakshmi

Hi,
Got this material from a group
check it out
http://www.sapsuperusers.com/ABAPKC/TESTINGTOOLS/ECATT.pdf
Thanks & Regards,
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What is posting key for debit note and credit note?

Hi Gurus,
May I know what is posting key for debit and credit note?
My current sales debit and credit note having same posting key. Where can I set this posting key?
Sales debit note                dt      cr
Sales credit note               dt      cr
Customer debit note          dt      cr
Customer credit note         dt      cr
Vendor debit note             dt      cr
Vendor credit note            dt      cr
Thanks
Moderator: Please, avoid asking basic questions. Try to search available SAP material first

This depends on requirement.
Generally, SAP std are followed and ought to be followed, as Std config are based on best practices world over.
Still, if you business process requires then take an example,
- use TCode OBYC,
- double click on transaction BSD - Inventory posting
- provide chart of account, if asked.
- check the posting keys for transaction by clicking Posting Key button on the Maintain FI Configuration: Automatic Posting - Accounts screen.
In Debit
89 - Stock inwrd movement
In Credit
99 - Stock outwd movement
Thanks & Regards
JP

Ui configuration at run time using role config key and object type

Hi experts,
Let me start by admitting that I am very new to the crm webui. I have a requirement in which I need to create a few z business roles and unique role config keys for them. And I have been given some requirements like below.
- Access to Account, Service Request, Knowledge Article and FACT sheet data
- Able to display all service requests.
below is the processing logic that I have been told.
Using the role config key, different view configurations would be created for respective components in
the component workbench.
Based on the business role, respective role config key would be picked up and the corresponding
view would be displayed on UI.
In addition to this, in the IMPL class of the component work bench, DO_CONFIG_DETERMINATION
method could also be used to specify which role config should be picked up.
Do they mean that using same role config key, I need to create more than one UI configuration? I was also told by some one that I need to create the configuration according to ui objects and sub object and then inside the DO_CONFIG_DETERMINATION methode, I can check the role config key and hard code the ui object and the sub object. But I do not know how to create them.
Could anyone tell me from where I can start and how to achieve this task?
I apologize if my question is very basic.

Do they mean that using same role config key, I need to create more than one UI configuration? I was also told by some one that I need to create the configuration according to ui objects and sub object and then inside the DO_CONFIG_DETERMINATION methode, I can check the role config key and hard code the ui object and the sub object. But I do not know how to create them.
Could anyone tell me from where I can start and how to achieve this task?
I apologize if my question is very basic.
You can do the following
a) Go to the view you want to create a new configuration.
b) Choose 'Copy Configuration' .
c) There you would be asked to enter the Role Config Keys , Object Name & Sub Object Name. You can choose your own names for Object Names & Sub Object Name.
d) go to DO_CONFIG_DETERMINATION. There based on your logic you can load the configurations this way
        IF (your_condition) EQ abap_true.
          CALL METHOD me->set_config_keys
            EXPORTING
              iv_object_type          = 'your_object_type'
              iv_object_sub_type      = 'your_sub_obj_type'
              iv_propagate_2_children = abap_false.
Regards
Kavindra

Do We need access key for Additional Data B in VA01

Hi all,I have to add fields in Additional Data B,I have searched SDN about it and came to know that it is screen '8459' of program 'SAPMV45A',but it is asking key for that,is it safe applying access key for this screen?
Thanks in advance.

>is it safe applying access key for this screen?
yes it is safe. SAP provided the screen 8459 only for adding our own custom fields to it. For this you need access key for the first time. along with that you need access key for
PBO include, PAI include
MV45AOZZ ,MV45AIZZ .
check it once.

Error in VF02 (Posting keys for account determination for transaction JTS)

Hi,
I have created new account key JTS and also assigned G/L account in VKOA, But at the time of releasing the billing document to accounting, I am getting the below error;
Posting keys for account determination for transaction JTS do not exist
Message no. F5598

Hi Amanulla,
once we create the Account key in revenue determination we have to assign that account key to respective procedure and condition types.
check that.
please award points.
ravikanth

Change GL account in OBYC for transaction keys GBB and BSV

Dear Logistics Colleagues
I would like to have your opinion on the following topic:
I have an request to change an GL account in account determination (OBYC) for transactions:
- GBB > Offsetting entry for inventory posting
-BSV > Change in stock account
What cutover should I consider or which actions should be executed before implementing the change?
Many thanks in advance for your help?
Regards,
Mohamed

Hi,
Just check all the orders whose GR is done, there LIV also done, for the scenario where this key will be utilized,
BSV - change in stock account, this will hit in subcontracting process. When you do GR against 101 mvt type this BSV will get credit, BSV is the balancing account to BSX for Finished goods, this amount goes to P&L accounts
GBB - Most of the time this will be 0, because it is for offsetting entries, check there is no balance in this GL,
If you want create OBYC for this 2 for some new valuation class then i do not think you need to look at cutover

Transaction key for account determination

Hi guru,
i would like to add a new transaction key for account determination to fullfil a business process .
Could you help me to find out the Transaction code in customizing?
A prompt reply is appreciated.
Thanks in advance
Vir

Dear Vir,
The G/L account determination process in G/L Accounting mostly uses the
transaction key technique to obtain the required G/L accounts for business transactions.
For Foreign currency transactions:
SPRO -> Financial Accounting -> General Ledger Accounting -> Periodic Processing -> Valuate -> Foreign Currency Valuation
Other General Ledger Transactions
SPRO -> Financial Accounting -> General Ledger Accounting -> Business Transactions -> Closing -> Carried Forward -> Define Retained Earning Account
OBA1 G/L account determination for foreign currency valuation
OBYA Maintain inter-company clearing G/L accounts
OB53 Maintain retained earnings accounts
OBBV Assign AR/AP adjustment accounts
OBXD Maintain bad debt reserve accounts
ACACAD Accrual account determination ( simple or extended )
ACACADMETASGL Accrual account determination strategy
ACACTREE01 Create accrual objects
Pricing:
        V/09    Condition Types: Account Determin.
        V/10    Account Determination: Access Seqnc
        V/11    Conditions: Account Determin.Proced.
        V/12    Account Determination: Create Table
        V/13    Account Determination: Change Table
        V/14    Account Determination: Display Table
G/L Accounts in MM Account Determination:
The program RM07C030 check all the G/L account define in your Material Master valuation class.
Search is via Company code and Valuation area.
Visit the following link for more information:
http://www.sapscene.com/sapscene/accassg.html#SD-FI%20Account%20Determination
Reward points if this is helpful.
Regards,
Naveen.

Posting keys for account determination for transaction do not exist

Dear SAP Gurus,
While release to accounting service sale billing bellow error occurs while i made all necessary changes in VKOA.
Posting keys for account determination for transaction do not exist
Please guide me to coorect this error.
With Regards
MK

Dear IMUKUL,
Please search the forum before posting.
Check the following thread and see whether it helps you.
CIN Error
Kindly make it a point to search forum before posting
Thanks & Regards,
Hegal K Charles

Posting keys for account determination for transaction EXC do not exist

hi
i am doing Sales order for 1 month,no error i have got
but now i am getting error
Posting keys for account determination for transaction EXD do not exist
HELP

There will not be any such postings called FI side / SD Side.
Positng always done in Financial perspective only into Certain G/L accounts depends on configuration we did.
As we know,
To post Invoice Conditions in G/L accounts , we configure Account Determination . These tables will be communicated through Account keys maintained in Pricing procedure & in Account determination tables.
To account the stock in Inventory, will configure the same in OBYC - FI/MM Account Determination.- this will be triggered through Movement type - Transaction key / General modifier / Valuation calss / Valution group code n other factors.
In your issue,
Which Postings you are referring to?
In SO creation, Controlling documents will be created ( Ref: COPA - Controlling & Profitablity Analysis Customization)
After PGI in Delivery: Inventory will accounted through OBYC settings
After releasing invoice to Accounting, G/L accounts posted through VKOA settings.
Hope ,now you provide exact information related to your query

Posting keys for account determination for transaction EXD do not exist

hi
i am doing Sales order for 1 month,no error i have got
but now i am getting error
Posting keys for account determination for transaction EXD do not exist
HELP

Hello,
I have following suggestion to overcome this issue.
1. In the t-code "FTXP", check for assignment of the G/L account for the posting key.
2. Check out the SAP Note:200348.
3. In t-code "OBCN",for the account key EXD, make sure that the value of posting indicator is 2.
4. In t-code OBYZ, for the tax calculation procedures, change the key to EXD. The account keys in tax pricing procedures and SD pricing procedures Should be same.
Regards,
Sarthak

Posting keys for account determination for transaction ERS do not exist

Dear All,
When I try to create an accounting document for a billing document, the below error happened:
Posting keys for account determination for transaction ERS do not exist.
Could any one of you meet the issue before and give me some advice? Thanks a lot.
Ray

Dear,
In your pricing procedure check whether any sales deductions / discounts condition type is maintained and against that maintain ERS account key.
and Go to VKOA and maintain gl account against your Kofi and KOFK for account key ERS.
try and let us know
regards,
SUdhir

Transaction Key for Purchase Account

Hi Dear All,
I want ti define another Purchase account key for frieght like FRE.
How to creat it?
Regards
Gitesh

Hi Gitesh,
We won't assign Purchase A/C keys in Pricing Procedure.
Normally we activate Purchase A/C posting @ company code level under the following settings.
SPRO - MM - Valuation and Account Assignment - Account Determination - Account Determination Without Wizard - Purchase Account Management.
As I have already mentioned above system uses the Standard transaction key EIN & EKG for Purchase A/C postings.
I dont think we have the option to change this standard one.
Now if your requirement is to use a different transaction key instead of FRE then create a new trans.key & assign the same to the freight condition type in Pricing Procedure.
Hope its clear.
Thanks & Regards,

Account / Transaction key for Services

Dear Sappers,
I am maintaining a condition for services. IMG MM - External Services Management -> Maintain Condition for services . Here i have created condition type and maintained in conditions: Schemas for services. But i cannot create Account key / Transaction key here. Can anyone guide me where i can create account / transaction key for external service management.
Account / Transaction key can be maintained for normal PO conditions in IMG MM -> Purchasing -> Conditions -> Price Determination but those account keys are not appearing in External Service Management calculation schema for services.
Thanks.
Shahzad Shakoor

Using OMGH the transaction key can be maintained but it doesnt appears in Service Management calculation schema.
Using SM30 V_T687 transaction key is maintained and it is accepted in Service Management caculation schem but now i have to assign GL accoutn to it.
Kindly guide me where i can assign GL account for this newly created transaction key as this one is not appearing in OBYC.
Thanks a lot.

Transaction Key for freight price differences while invoicing?

Hi all,
Which is the transaction key (of the OBYC) in case of freight price differences while invoicing?
I mean, in case of price differences of the below entry, which is the transaction key for those differences?
Purchasing freight account     FRE
Thanks!

Hi,
I will explain how accounts will hit for the Freight.
1)
At the time of MIGO Inventory account debit
                              Freight Inward account Credit.
At the time of Invoice Vendor account Credit
                                  Freight Inward account Debit.
2)
If u r not done MIGO for Freight(Means u r not included Freight cost at the time MIGO in PO) so at the time of Invoice
                           Vendor account Credit
                           Inventory account debit
2A)If at the time of Invoice verification Material not available in the stock that time it will hit
Vendor account Credit
Price difference Account debit
Thanks,
Raghu

Addition of config keys for transaction CT04

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