Creation of new movement type and transaction code

Hi
As per my business requirement i want to create new movement type 911 in  1M and how to assign to transaction code MIGO and if possible can some body can guide me with configuration.
With regards
G Narendra kumar

Hi Narendra,
1 . To copy a movement type,
select the field Movement type and choose Continue. The dialog box
Define work area appears.
2. In the dialog box Define work area, enter the movement type you want
to copy in the From: field. In the To: field, enter the name of the
new movement type you want to create. To go to the overview of the
selected movement types, choose Continue .
3. Select the movement type you want to copy, and choose Edit -> Copy
as.
Overwrite the selected movement type with the new movement type
(beginning with 9, X, Y, or Z) and copy all dependent entries.
The system copies all control indicators from the reference movement
type to the new movement type.
4. Copy the reversal movement type and enter it in the view
Reversal/follow-on movement types.
5. In SE38, execute the program RDDKOR54 and then give the entry T156 as table name and again execute. Check if the entries 9,Y, and Z* are available in the namespace.
Thanks
Dipak

Similar Messages

  • Creation of new movement type and condition type

    Hi experts,
                       I am going to create a new movement type and the new condition type. Please suggest me how to create and implement it.
    Thanks
    Harmandeep

    Please check these answered links:
    Create a new movement type
    Create Movement Type Error
    When we need to create a new movement type?
    can we a create a  condition type for  PO
    Create new condition type with respective GL acc. for PO
    Re: Condition type

  • Creation of new movement type for Goods Receipt

    Is it possible to create a new movement type same as 101 (goods receipt)?  We need to create a separate movement type of 101 for the purpose of separating G/L account to be used for local and importation purchases.  Or is there any other way to separate the G/L account for GR of local and importation purchases without creating a new movement type?

    You can create new Mvt type by copying Mvt type in OMJJ trxn ..
    Please follow the following steps
    Check whether you can use the preset movement types.
    If not, define new movement types as follows:
    1.  Once you have carried out the activity, the system displays a dialog
        box for field selection. In this, you can restrict the movement
        types you work with to various fields. To copy a movement type,
        select the field  Movement type and choose Continue. The dialog box
        Define work area appears.
    2.  In the dialog box Define work area, enter the movement type you want
        to copy in the From: field. In the To: field, enter the name of the
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        selected movement types, choose Continue.
    3.  Select the movement type you want to copy, and choose Edit -> Copy
        as.
        Overwrite the selected movement type with the new movement type
        (beginning with 9, X, Y, or Z) and copy all dependent entries.
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    4.  Check all views for the new movement type and, if necessary, change
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  • How many new tax type and tax code  are created for change in TDS

    Hello Gurus.
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    Tax type        Tax code           Name
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    I1      IO      Sec 194A - Interest on deposits OT
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    I3      IO      Sec 194A - Interest on deps EC& SHEe OT
    I4      IC      Sec 194A - Interest on deposits Pymt
    I4      IO      Sec 194A - Interest on deposits Pymt OT
    I5      IC      Sec 194A - Interest on dep Pymt Surcharg
    I6      IC      Sec 194A - Interest on dep Pymt EC& SHEe
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    Regard,
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    Edited by: riten patel on Oct 29, 2009 10:23 AM
    Edited by: riten patel on Oct 29, 2009 10:23 AM
    Edited by: riten patel on Oct 29, 2009 10:33 AM

    Hello Hansachechani
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    194A     Interest income other than securities
    194C     Payment to contractors
    194H     Commission
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    194J     Prof/Technical services
    195     Payment to foreign nationals
    206C     Tax Collected at Sources (Scrap)
    ST     Service Tax
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    C4     Sec 194H Commission Payment
    C5     Sec 194H Commission Pymt Surcharge
    C6     Sec 194H Commission Pymt EC & SHE Cess
    D4     Sec 115O(1) Dividend Payment
    D5     Sec 115O(1) Dividend Pymt Surcharge
    D6     Sec 115O(1) Dividend Pymt EC & SHE Cess
    F4     Sec 195 Foreign Prof fees Payment
    F5     Sec 195 Foreign Prof fees Pymt Surcharge
    F6     Sec 195 Foreign Prof Fees Pymt E&HS Cess
    G1     Service Tax on GTA
    G2     Service Tax on GTA E Cess
    G3     Service Tax on GTA S&HE Cess
    I4     Sec 194A Int on Deposit Payment
    I5     Sec 194A Int on Deposit Pymt Surcharge
    I6     Sec 194A Int on Deposit Pymt EC & SHE Ce
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    L5     Sec 194C Contractors Payment Surcharge
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    P5     Sec 194J Professional Pymt Surcharge
    P6     Sec 194J Professional Pymt EC & SH E Ces
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    R5     Sec 194I Rent Payment Surcharge
    R6     Sec 194I Rent Payment E Cess & SH E Cess
    So Is it necessary to create new tax key and tax type?
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    Regard,
    Riten patel

  • Requirement of creation of new condition types and Account keys tax codes

    Hi,
                   In what all possible scenarios will the requirement to create new Condition types and accont keys arise for the creation of new depreciation keys.
    Thanks
    Raja.
    Edited by: Raja Gopal 345 on Aug 29, 2010 1:06 PM

    Unless you use jurisdiction codes, and no external tax system, for
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    contains the extra fields DATBI (key field) and DATAB.  This is the
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    Please have a look at the following part of note 418582:
    " Changing past percentage rates has to be inhibited in order to avoid
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    to transport time-dependent tax codes with percentage rates from the
    past are not supported."

  • PURPOSE OF CREATION OF NEW MOVEMENT TYPE

    Hello Experts,
    Can you please tell me the purpose of creating a new movement type with the description.
    Thanks and Regards
    Nilu S.

    Hi,
    Movement type determines the treatment of any Stock in terms of Qty & Value. SAP has provided the standard MVt type for use in  different business scenario.
    How a Mvt Type Works  is important to understand the requirement of new Mvt type -
    a. in material master we are assigning the Val. Class, We are assigning the GL a/c  with Valuation class in combination with General account modifier in OBYC like GBB >> VBR>> ValClass>> GL A/c.
    b. Each valuation class is linked to multiple General account modifier Key and GL a/c (as per our business requirement).
    c. Each movement type is assigned with Account modifier key in IMG Customising.
    So when ever we enter a material & Mvt type in any transaction system determine the GL A/c to be for Automatic posting through Account modifer Key (From OMJJ & OBYC).
    So you can see, there is limitation of GL assignment for automatic posting in OBYCfor each business scenario.
    if requirement of diff. accounting arises for a material with same valuation class, we need to Create new Mvt type & Account modifier key. This new Account modifier key will be linked to New GL in combination with Val. Class.
    Hope  above explanation satisfy your query.
    Regards,
    Ranjan Kumar

  • CREATION OF NEW MOVEMENT TYPE

    Hi,
           I have a query regarding creation of a new Movement Type.
    Is there any specific rule to start creating new Movement Type only with numbers starting with digit 9 or we can consider numbers starting with any digits.
    Please clarify this as soon as possible.
    Thanks in advance.
    Thanks & Regards,
    Srinivasa M.S
    =91-9910077829

    Hi,
    You can create Movement Type  with numbers starting with digit 9 or beginning with Z or  X or  Y alphabet  folllowd by number ( for example: Z01,Z02,Z09 etc)which you can differentiate  standard Movement Type   with customised Movement Type  .
    For more check the link:
    http://www.sap-img.com/materials/how-to-create-a-new-material-movement-type.htm
    Regards,
    Biju K

  • What we need creation of new movement type ? when will be used?

    Dear guru,
    pls clarity

    Hi Sai,
                  Many a times you want to post value of some transactions to different G/L account for the same material depending on  scenarios..like scrap generated at x process...scrap generated at y process etc..
    So this will be done through creating new movement types
    Regards,
    Rohan

  • Error during creation of new movement types

    hi frnds,
        while creating a new movement type for 311 with z11....in help text tab..it is showing an error..
    " Entry HULIST does not exist in TSTC (check entry) "...how do i resolve this.
    Regards,
    Prasath

    Hey while copying the movement type to another use OMJJ
    If any table entry is missing that can be maintained in SM30
    Check it out
    Regards,
    Raman

  • Regarding creation of new movement type

    Hi Friends,
         I have tried to create a new movement type for transfer posting from one sloc to another (311) with Z11...but it showing an error
      " Specify the key within the work area "...what is this ? where i can see the work area for this ? the messsage number is  SV033. kindly help me please
    Regards,
    Prasath

    Hi Prasanth,
    This following link will help you.
    Movement Type
    Regards,
    Nani.

  • Creation of new output type and its access sequence

    Hello Experts,
    Issue:-How to create a new o/p type and assigning it to access sequence.I also want to know if this is purely functional requirement or does it needs ABAP involvement aswell.This will take how much time will it be more then 1 man day.
    Regards,
    Dharmesh

    Hi friend,
    You can create a new output type using the path
    IMG->SALES AND DISTRIBTION->BASIC FUNCTIONS->OUTPUT CONTROL->OUTPUT DETERMINATION->OUTPUT DETERMINATION USING CONDITION TECHNIQUE->MAINTAIN OUTPUT FOR SALES DOCUMENTS--->
    There you can define the condition types and the access sequence
    Or else directly goto the transaction code NACE where you can define all at once , even the condition records.
    please refer this link for further clarificaion
    http://www.cogentibs.com/pdf/cogsap08/OCSD.pdf
    regards,
    santosh

  • New Movement type

    Hi all
    I created 901 movement type by copying 201
    I also created 902 movement type by copying 202
    i maintained 202, in reversal movement type for 201
    i maintenance diff account grouping to post to diff accounts for 201&901
    I went to MIGO_GI and tried to select 901 movement type, it is giving error like "Movement type 951 is not planned for this operation"
    I tried MB1A, again "You have entered a movement type that has not been defined for this transaction/event."
    After seeing these i understood like i though i have to maintain these new movement types in MIGO through SPRO>Settings for enjoy transactions>settings for transaction and reference documents
    There for each For each reference documents  like PO, reservation, other only one movement is allowed
    For PO it is 201, i like to add 901 here too,
    Can some 1 help me in this regard
    Regards
    Bhushan

    Hi sasi,
    Follow the steps creat a new mvt type
    Creation of new movement types is not recommended. SAP has given all the movement types which are required. If they is a genuine requirement then you can go for it.
    If you still want to create a new movement type.
    Tcode: SPRO -- Materials Management -- Inventory management and phy. inv -- Movement types -- Copy, Change Movement Types.
    Then select the relevant from the field selection list for that movement type.
    Then give the reference movement type in 'from' field and 'to' field will be ur new material number.
    Then everything will be copied from the reference mvt type, if anything is to be changed, change and save.
    Go thru this link, to get additional info.
    http://help.sap.com/saphelp_47x200/helpdata/en/a5/63319343a211d189410000e829fbbd/frameset.htm
    Hope this clarifies.
    regards
    Hareesh

  • Purpose of new movement type

    Hi There,
    What is the purpose of creating  new movement type and what kind of situvation newmovement type will be recommned.
    Please advise with couple of examples.
    Onemore thing where to find and how to find who has developed the Z reports (nothing but developed person name),please explain indetail.
    Appreciate your early action

    Hi,
    New movement type creation. if you wnt use the particular movement type for only single trasation. or
    if create any Z trasation & want to use goods movements then u can create new movement type. or standard seetings in SAP movements need to be changed the you can create/copy the existing movement type and do the modification & assign to particular t-code.
    Z transation report:
    SE93.  Enter Z* put F4 .
    SAM
    Edited by: Saminathan Gopalan on Jun 28, 2010 9:50 AM

  • Error while creating new Movement Type

    All SAP Gurus,
    We are creating a new Z movement type by copying the 101 movement type (T code: OMJJ).
    But system is not allowing to create a new movement type and giving an error message as 'Specify the key within the work area'.
    We are unable to create a new movement type due to this error.
    Please help...................
    Regards,

    How did solve the problem
    plz let me know
    thanks.

  • Linkage of transaction event key with new movement type

    Hello All,
    I have have created a new Z movement type and 1 new Transaction event key. I have to link my new Transaction event key with my new Movement type. That i can see in OBYC.
    Please tell me How can i do it.
    Regards,
    Vishal Garg
    Edited by: vishal garg on Sep 27, 2010 2:43 PM

    Simple way is, check the TEK of existing movement type & it's assignment in OBYC.
    Now You will be able to decide how your postings can be done.
    I hope you have copied the movement type & then replaced it's TEK & account modifier according to your requirement.
    Regards,
    Piyush

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