Derivation of Transaction Type

Hi all
in some of the postings our SAP HCM interface should deliver the transaction type. But as SAP HCM does not know the transaction type (TRTYP) I would like to use the table V_T856K (transaction OBMA) for the derivation. How can I activate this derivation? Are there specific entries for the tables TRWPR, TRWCI and TRWCA?
Or is there another way of filling 'RMVCT' in postings with their origin in SAP HCM?
Or is there a possibility of enabling this field within the substitution (transaction OBBH)?
Thanks for feedback!
Julia

Hi Gregory
thank you for your answer. I tried already to implement the solution of this SAP note (550207) But I have no idea, what component has to be filled into the tables TRWPR / TRWCI and TRWCA. The note sais 'Z....' but when I work with the matchcode of these tables I cannot find one single component beginning with a 'z'.
B/R
Julia

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+Field Trans.Type is a required field for G/L account 9000 20701001
Message no. F5808
Diagnosis
The value for field "Trans.Type" in the interface to Financial Accounting is an initial value but you are required to make an entry the field selection for G/L account "20701001" in company code "9000"
linked to the field selection for posting key "40".
System Response
Error
Procedure
It might be an error in the configuration of the G/L account field selection. The initial application, used to call up the interface mus otherwise define a value for field "Trans.Type". If this is the case, contact the consultant responsible for the application used to call u the interface or get in contact with SAP directly.+
This is because we are entering the transaction type in expense line item in FBCJ. Cash Line item is being generated automatically.
Can someone please guide how can we enter/derive transaction type in Cash Line item while posting Cash transactions through t-code FBCJ?
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Hi
Please refer the below mentioned link
http://sap.ittoolbox.com/groups/technical-functional/sap-acct/field-trans-type-is-a-required-field-for-gl-229099-4037143
Regads
Prveen PC

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Why should I define transaction types in the following order?
These are separate entry in the transaction window.
So why the document says about the “following order”.
Pls advice me.
*• Credit memo transaction types*
*• Invoice, debit memo, and chargeback transaction types*
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*• Commitment transaction types*
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Because you can assign the credit transaction types to invoice transaction type.this transaction type (credit) is derived for transaction when credited.
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Hi,
I am having certain doubts in your accounting entry. Shouldn't you post a corresponding entry as part of valuation. Could you please explain the business logic in using unrealized gain account for posting in derived business transactions because it should be a realized gain.
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Hi
You have rightly said that DBT is meant for internal posting and ideally must be posted to a GL only. However I have this special requirement when I want to do the posting through DBT for update type DBT_E002 (Translation of Negative Purchase Value). In this case I do not want to do the SL posting of foreign currency repayment which is represented by the the main flow (update type MM1130-). This main flow update type has the net amount of two transactions DBT_E002 (Translation of Negative Purchase Value) and DBT_B006 (Forex Gain (planned outflow)). I want the SL posting to be done of the amount being shown in DBT_E002 and Gl posting for the amount being shown in DBT_B006.
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I created a service business transaction type (ZXXX). Some users can see the details of this BT in the locator area (nearly all of the fields) although they have no authority for displaying. Indeed when they double click the relaited row for ZXXX, systems warns "There is no authorization for displaying...".
So i want they are not able to see these documents in the locator area.
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Our system already had business area link to each plant.
However I don't think the business area value is defaulted from plant as a plant can be link to multiple business areas. Based on a plant, how do system determined which business area to be pulled to MIRO?
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it just depends on your coding, but basically you have the information in the exit, what you have normally in MIRO.
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Open follow up transaction type screen automatically after confirm account

Hi Gurus,
I have a transaction type Z010 for interaction record that is copied from standart 0010 transaction type.
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Hi Denis, thanks for reply.
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Transaction type 100 not possible (posting to affiliated company)

Hi All SAP Guru's
I am trying to post asset acquisition through F-90
Asset Dr Transcation Type 100
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Sreenivasulu
Edited by: sreenivasulu VAS on Feb 26, 2009 1:57 PM

Hi,
When there's a trading partner in the document, you need to use a different transaction type for external acquisition.
Have you tried this? (I've used this one. without chaging document type setting)
150 Acquisition from an affiliated company
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Heeseon.

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Hi all,
We have depreciation areas 01, 30, 31, 32 .
dep area 30, 31, 32 inherits the values from 01.
We want to post credit value to dep area 01 after doing the aqusition .
Hence we created a seperate transaction type ZGC ( in aqusitions- Tcode AO73) and limited it to dep areas 01, 30, 31, 32.
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Now the issue is when we run ABSO to do a credit post in dep area 01 we are getting the below error .
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Message no. AA390
Diagnosis
For the current document, you specified either implicitly (via the customer/vendor), or explicitly (with a manual entry), that this posting is to an affiliated company. In this case, Asset Accounting requires you to use special transaction types. This enables the system to separately identify such transactions.
Procedure
Check the line items that you have already entered, and the transaction type you entered.
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Transaction type 100 not posible (posting to affiliated company)

Hil
While asset acquistion posting in f-90 ia geting error message "Transaction type 100 not posible (posting to affiliated company)"
can you please give solution for this one

Hi
pl check following settings in spro Img->Financial Accounting-Asset Accouning----Transctions--Acquisitions-Define Transaction Types for Acquisitions-in choose activity window -dbl clk on "Define Transaction Types for Acquisitions"
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Edited by: Vishwas_bapat on Mar 24, 2011 1:24 PM

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Dear All,
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Thanks & regards
Neeraj

Hi Francis,
Thanks
I am on Interaction Center WebClient 2007.
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what could be the problem?
Regards
Neeraj

Transaction types are not getting displayed in WUI CRM7.0

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Suggest how to over come this ...
Regards
Sree

Hi sreeram,
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click on maintain categories -> check 401 email assigned to class G email.
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Krishna

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Hi Experts,
I am using CRM 5.2 with webclient.
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I passed all other transactions as Inactive in SPRO.
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I 'd appreciate any help and reward with maximum points for any helpful answer,
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Aldo

Aldo,
I know for activities (BUS2000126) they must have the correct category assigned in order to show up in the creation list. This is set under Assignment of Business Transactions Categories, and the customizing header data for the category Activity for the transaction you created.
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anantha

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Derivation of Transaction Type

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