Creation of new transaction keys
hi
experts this is ramakrishna new to this forum
when i am performing inwards goods movement for the material it triggers bsx transaction key and it post to the respective G/L account. my client requirement is create new trans key say yyy and it triggers my G/L account.
CAN any on esuggest me how to do this
HI,
You do not have to define these transaction keys, they are determined automatically from the transaction (invoice verification) or the movement type (inventory management). All you have to do is assign the relevant G/L account to each posting transaction.
If you create it you have to make changes in Movement type level as well in following path which is not suggestible
SPRO -> MM -> Valuation and Acct Assignment -> Acct Dtermination -> Define accoutn grouping for movement types.
for more info check following link
[http://help.sap.com/saphelp_46c/helpdata/en/12/1a39516e36d1118b3f0060b03ca329/content.htm]
Regards
Kailas Ugale
Similar Messages
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New transaction key with the posting key 24 and 34
Hi,
i want to create a new transaction key with the posting key 24 and 34.
the corresponding table is T030B.
but what is the Tcode/ IMG path to create it?
Regards,
SwethaHi,
Go to FBKP. Click on Automatic Postings.
Suppose you want to see the Exchange Rate diff. then click on it. You will see the transaction. Suppose KDB. Then double click on it. Now click on posting keys. The same will be defined in the table which is given by you.
Regards,
Jigar -
All SAP Gurus,
We want to add new transaction key in account determination (OBYC).
How to add it?
Regards,Hi Rajan,
If you are talking about the transaction key at Materials Management postings (MM) group (RMK),
it is merely not advisable to create a transaction key.
You have General modification like BSA, INV etc for differentiating the postings.
The transation key mentioned in the earlier mail is for below purpose:
To enable the system to find the relevant account for provisions (
accrued delivery costs or miscellaneous provisions, for example),
must assign a transaction/event (internal processing) key to each
condition type that is relevant to provisions in the step Define
Calculation Schema.
Cheers
Arun. -
Hello Masters,
I would like to know how is the process to create a new Transaction Key in OBYC to assing a new account for a new delivery cost in the Good Receipt.
Thanks in advance.Hello,
You can create a new Transaction Key in SPRO->Materials Management->Purchasing->Conditions->Define Price Determination Process->Define Transaction/Event Keys. Then assign this in to the Pricing Procedure (SPRO->Materials Management->Purchasing->Conditions->Define Price Determination Process->Define Calculation Schema). Now you can configure Account Determination using OBYC for the Transaction Key created by you.
Thanks,
Venu -
Hi,
For returnable packaging, I have created Z condition type. As per client requirement, I have created new ACCOUNT KEY
(TRANSACTION/EVENT KEY), & assinged to this condition type in calculation schema. But system is not picking account, which
is maintined in this newly created account key ( I have copied this account key from std.) What would be teh problem?
Please any one can guide me
Regards,Thank for your reply,
We have used following posting keys,
40- Debit
50-credit.
But still system is not picking respective account. Is there any other setting need to be do in system?
Regards, -
Creation of new transaction type
Hi friends,
Can anybody tel me please what is the use of Transaction Code SHDO.what is the use of this and how it wil be create and how it works. Can you explain me with brief one example also.
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Harinath.K
Moderator: Please, search SDNHi,
You might be asking T.Code about SHD0 is meant for Transaction and Screen Variants.
This T.Code must be Technical Team T.Code. And the other similar T.Codes for the above are,
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SHD1 - Internal: Variant transaction call
SHDG - Global Fields: Change and Display
SHDS - Internal: Save transaction variant
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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.
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Edited by: Raja Gopal 345 on Aug 29, 2010 1:06 PMUnless 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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past are not supported." -
How to create Transaction keys.
Hi All,
I am MM consultnat
I want to create a new Transaction keys in account determination.
kindly let me know the steps to create....
hope to hear back from you all.
Thanks&Regards,
ChandHi,
Use transaction OMGH and create a transaction key your want
Regards,
Chintan Joshi -
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
VirDear 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. -
Path to Create Transaction Key
Dear Experts,
I have created a new PO condition type. And i wish to link this condition type to new transaction key (OBYC).
I would to ask all what is the menu path/tcode to create Transaction Key?
Thanks,
Kiran DHi
IMG> Material Management> Purchasing--> Conditions -> Define price determniation process --> Define transacrion event keys.
warm regards
sairam akundi -
Dear All,
I want to add general modified in rules of transaction key FR1? as per standard SAP, we have debit/credit, valuation modifier and valuation classes are there.
is there any possibility to add, because as per our client i have to assign different Freight clearing accounts based on Geographical area. by using general modifier i want to assign different Freight clearing accounts.
Can any one suggest me - how we can meet the requirement?
thanks & regards,
Ramesh Bhi,
i didn't find any option to add new rules for transaction keys.
For example for transaction key "WRX" - accounts are determined based on : debit/credit, general modificaiton,valuation modifier,valuation class.
For FR1 - we have only debit/credit, valuation modifier,valuation class. But here i want to add general modificaiton.
is it possible. if yes, how can we add.
I don't want to create any new transaction keys, because we are using only one MM pricing schema and one condition type.
thanks & regards,
Ramesh B -
Transaction code for creation of transaction keys in obyc
Dear Experts,
Can u tell me what is the transaction code for creation of transaction keys in obyc asap.
Thanks & Regards,
Radhika.Hi
There is no TCode and the path is
SPRO-Material Management-Purchasing-Conditions-Price Determination....
Cheers
Srinivas -
Menu path to create new transaction event key
Dear Experts,
Please give me the menu path and Transaction code to create New transaction event key for
Materials Management postings.
Thanks in AdvanceHi,
SPRO - Materials Management - Purchasing - Conditions - Define Price determination process - Define transaction/Event Keys.
For MM transaction key T Code OMGH
and for FI tarnsaction key T Code is OBCN
GO to SM30 enter the table T030A and then click on display
Please note the group as well as transaction code
May Help U !
Regards,
Pardeep Malik -
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 -
Hi Guy's,
creation of new infotype we are using Transation code:PM01, when we enter this TS it displays differnt tabs like : Create infotype,infotype version, Screen structure.. presnt require ment is to enhance the one tab to that TS.(Ex: create the one custom infotype like Employee Details, when ever we press the Eployeedetails tab it displays the related field list). Pease help me how to proceed this senario.
Thanks and Regrads,
Sai.
Edited by: sai shanhu on Apr 7, 2008 8:44 AMSai shanhu,
Creating Infotypes for PA and PD using PM01.
1. Infotypes should be started between 9000 9999
2. Go to transaction code PM01.->select Create infotype
3. Give the Infotype number on the screen 9010
4. Click on the Button Generate Objects right to the Infotype input field.
5. It asks for the Creation of the PS9010 structure for infotype. Create, save and activate and come back remaining things will be created automatically. Remaining things means Module pool program, User interface, BADI.
6. Maintain infotype characteristics ex: Time constraints, Subtype, assigning single screen & list screen and save.
7. Select Screen radio button and give 2000 on input field and press edit button .It takes you to the SE51 screen painter. Here we have to write logic for the validations for the fields on the Infotype screen.
Creating subtypes for the infotype
1. Create subtype field in the PS structure of the infotype table.
2. Go to PM01 and press on technical attributes button and select infotype for which subtype should be maintained and display in change mode and enter Subtype field, T591A (Subtype table), T591T (Subtype text table), T591A (Time constraint table) tables and save and exit.
3. Go to SM30 and enter V_T591A and press maintain. Enter subtype numbers and its text and save.
I hope that it helps u .
Regards,
Venkat.O
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