How system read transaction for movement type

Dear friends,
We are facing problem - in case of movement type 101 system is reading PRD transcation key for valaue of inventory with another transaction key WRX. I dont know the logic how system read transction key.
If I use 101 movemment type then how system reads transcation key ie. GBB, PRD etc..... I need to know that logic . Please let me know and give me transction code to same I can check for other movement types.
Thanks
ravi

Tcode OBYC is where all these transactions keys and all the G/ls are assigned to them.
There are normal accounting entries at time of GR i.e.
Material - Debit
GR/IR - Credit
AT IR:
Vendor - Credit
GR/IR - Debit
Now on above entries, system looks for transaction key for material and post its entry and then key for Gr/IR and posts the credit
entry in case of GR and vice versa for IR.
Please check these answered links for further details:
obyc
OBYC
OBYC
OBYC transaction?
Edited by: Afshad Irani on Apr 20, 2010 4:04 PM
Edited by: Afshad Irani on Apr 20, 2010 4:05 PM

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Dear Linda,
1) i have never Created new movement type
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5) Now you will get all Movement types
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BAPI_GOODSMVT_CREATE for Movement type 262

Can anyone please suggest a BAPI or FM for MB1A transaction for movement type 262 ?
I am trying to use it but returns with error 'Stock data of serial number 40000000 not suitable for movement'
Edited by: Venkat Naga on Dec 2, 2011 8:31 PM

Hi,
Here is some sample code from one of my programs, which does a 551 movement type. This should get you started. Just check the RETURN table for messages, they should tell you what you are missing.
code
Structures for BAPI
data: gm_header type bapi2017_gm_head_01.
data: gm_code type bapi2017_gm_code.
data: gm_headret type bapi2017_gm_head_ret.
data: gm_item type table of
bapi2017_gm_item_create with header line.
data: gm_return type bapiret2 occurs 0.
data: gm_retmtd type bapi2017_gm_head_ret-mat_doc.
clear: gm_return, gm_retmtd. refresh gm_return.
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gm_header-pstng_date = sy-datum.
gm_header-doc_date = sy-datum.
gm_code-gm_code = '06'. " MB11
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clear gm_item.
move '551' to gm_item-move_type .
move '000000000040001234' to gm_item-material.
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move 'EA' to gm_item-entry_uom.
move '0004' to gm_item-plant.
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move '201' to gm_item-move_reas.
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case xresb-werks.
when '0004'.
move '0000041430' to gm_item-costcenter.
when '0006'.
move '0000041630' to gm_item-costcenter.
when '0007'.
move '0000041731' to gm_item-costcenter.
when '0008'.
move '0000041830' to gm_item-costcenter.
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append gm_item.
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call function 'BAPI_GOODSMVT_CREATE'
exporting
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goodsmvt_code = gm_code
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tables
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[/code]
Welcome to SDN! Please remember to award points for helpful answers and mark you post as solved when solved completely. Thanks.
REgards,
Raj.

How to know debit and credit transaction key for movement type

Hi,
With T. code OMWB account assignment simulation we can see all the accounts which are involve for debit and credit enties but I want to know is there any T. code or method with which we can know which transaction key will be debit and which will be credited like for movement type 101 the transaction keys are GBB, BSX WRX etc. i want o know whethere GBB a

Hi,
Thanks for your reply, but with this we can see the for GBB which is the credit account and which account is use for debit entry, like this for all transaction event key like WRX, BSX etc. we can see the G/L account use for Debit and credit, but i want to know for particular selction of Plant, material , movement type, my GBB account will have entry in debit account or credit account How we can know this.
regards,
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How can I add Vender Batch FIELD for Movement Type 511

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I tired to add a Vender Batch FIELD (LICHA) entry for Movement Type 511 through OMJJ/Field selection(Enjoy), but it's not allowed, is there any approach else to get it done? Thanks.
Michael

Hi,
Try this path as SPRO-Materials Management-Inventory management and physical inventory-settings for enjoy transactions-settings for goods movement(MIGO)--field selection per movement type.
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Goraksh.

How and where to define movement type for O4G1 or O4H1

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When Loading confirm(O4G1) and Delivery confirm(O4H1), some movement types create.
For example,
After Loading confirm 311->647->101.
After Delivery confirm 309.
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Please, answer to me.
Good day~!

Hi Bulk shipment type and   intransit posting group will determine the Movement type.
For Define bulk shipment type ;
SPRO => Industry Solution Oil & Gas (Downstream)=>TD   (Transportation and Distribution) =>TD Bulk Shipment => Define bulk shipment type
For Define intransit posting group :
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Transaction Key for Movement Type 561

Hello,
For movement type 561, I know one of the Transaction Key is BSX. I would like to ask what is the other Transaction Key as I would like to set the GL Account Determination. Thanks.
Thanks.

Hi
Transaction keys required for 561 movemnt type are
BSX - For the inventory posting
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Thanks & Regards
Kishore

No authorization for this transaction with movement type 601

Dear All,
This is chandra i am getting this error in delivery level " No authorization for this transaction with movement type 601. If give the authorization for SAP ALL its working fine. If give the authorization for SAP SD T.Codes i am getting this error. Plz help me.
Thanks and regards
Chandra

Dear Chandra,
Check with -
T. Code: OMJJ
Select Movement Type: 601 and Double-Click: "Allowed Transaction" (From Left-hand side) .
Check whether the Transaction is allowed for Movement Type 601 or not
Note: if Transaction is not listed (i.e. not allowed) and you wanna allow this Transaction with Movement type 601, then -
Up-there, Tab: New Entry. Click on it.
Maintain entry as:
MovTy: 601
TCode: As reqd.
and Save.
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Amit

How to set field "vendor" as optional for movement type 221

Hello experts, I want to set the field "Vendor"(LIFNR) as optional for movement type 221 when create reservation using T-code MB21. As far as I know, field selection of reservations is determined by the settings in the field selection(from201) of the movement type. But even when I have set the field "Vendor" as "optional" both in field selection (from 201) and field selection (Enjoy) for mvt 221 using T-code OMJJ, it is still not shown on the screen of creating reservation. Is it the SAP inside logic that restrict this field for movement type 221 or should I change any other settings elsewhere?
Any help will be highly appreciated.
Best regards!

Let me understand ,
u want to reserve stock with MB21 with optional for vendor code or name .
then against the reservation u was t to issue to cost centre or production with 201 rt .
If so hopefully this scenario excludes the normal production order process ( cozz their GI is w.r.t prd order only since reservation is created at backend and also shown in prod order).
ur req is normally for consumables or spares etc and u want o track the vendor also in the Reservation .
possible check is Movement type - screen in omjj
GL account variant settings
MB1a setting
last option - create a screen variant with SHDO tode and activate it .
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Is it possible auto TO for movement type 561? if so, how ?

Hello,
Could any one suggest whether auto TO possible or not for movement type 561?
regards
rk

Hello,
when a transfer requirement or a posting change notice is created from the movement type,the transfer orders are created by batch input using the report RLAUTA10 (for transfer requirements) or RLAUTA11 (for posting change notices).
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Valuation Structure
Data on a material is valuated using the following structure:
Valuation area
Valuation class
Valuation category
Valuation type
Material type
Movement type
Valuation Area
Organizational level at which material valuation is carried out. You can define a valuation area as
follows:
Valuation area = company code
All stocks of a particular material in this company code are valuated together.
Valuation area = one plant
The stocks of a particular material in this individual plant are valuated together. Stocks in
other plants are not included in this valuation area.
You define in Customizing the level at which valuation should take place.
Valuation Class
You group together different materials with similar properties into valuation classes so that you
do not have to manage a separate stock account for every material.
The following table contains examples of possible valuation classes:
Valuation class Description
3001 Colors
3002 Paints
3030 Operating supplies
3100 Trading goods
Which valuation class a material can be assigned to depends on the material type. You can
define the following assignments in Customizing:
All materials with the same material type are assigned to just one valuation class.
Different materials with the same material type are assigned to different valuation classes.
Materials with different material types are assigned to a single valuation class.
MM - Material Price Change (MM-IV-MP) SAP AG
Valuation Structure
10 April 2001
A material is assigned to a valuation class in the material master record. The system checks
whether the material type allows the material to be assigned to the valuation class specified.
The system refers to the valuation class of a material to determine which stock account to post to
when a posting is made for this material.
Valuation Category
Criterion according to which split valuation is carried out:
Procurement
You can valuate a material differently depending on whether it is manufactured in-house
or procured externally.
Origin
You can valuate a material differently depending on where it comes from (such as home
or abroad).
Status
You can valuate a material differently depending on its status (such as new, used,
repaired).
You define the valuation categories in Customizing. A material is assigned a valuation category
in the material master record.
Valuation Type
The valuation type specifies the individual characteristic of the valuation category, such as
internal or external, in the case of Procurement. Within the valuation category Origin, you can
define the different countries as the valuation types. You define valuation types in Customizing.
You first determine all the valid valuation types for a valuation category.
You define in the material master record which valuation types are allowed for a particular
material. For every material subject to split valuation, you must enter all the valuation types
allowed in the material master record.
Material Type
You assign every material to a material type when you create it. Examples of material types in
the standard system include raw materials, operating supplies and finished products.
The material type controls the properties of a material and which data must be maintained for the
material. The following control features are important for valuation:
Is the material managed by quantity?
Is the material managed by value?
Which price control type may be used for the material?
Which valuation class can the material be assigned to?
The system administrator can create or change material types in Customizing.
Movement Type
For every material movement, there is a movement type in the SAP System. The movement type
controls the properties of the movement, for example, which entries you must make when
SAP AG MM - Material Price Change (MM-IV-MP)
Valuation Structure
April 2001 11
entering a material movement, and which updates are carried out when the movement is posted.
The following control features are important for valuation:
Does the material movement cause the quantity to be updated?
Does the material movement cause the value to be updated?
Does the material movement lead to postings in Accounting?
Is the material movement relevant for LIFO/FIFO valuation?
The system administrator can create or change movement types in Customizing.

Different Consumption Account for Movement type 201 and 261

Dear All ;
Client want use different consumption account for movement type 201 and 261 .
How we canmap this in SAP
Kindly suggest .
Regards;
Joydeep Mukherjee

This you can acheive by setting account assignment indicator is checked.
OMJJ >>> Movement Type >>>Account Grouping >>Check account Assignment
If this indicator is set, the system checks whether a G/L account or an account assignment has been specified on the item screen when user post transactional data. If so, the system copies this data to the posting line for account determination.
If this indicator is not set, the system always uses the G/L accounts or account assignments determined automatically.

BAPI_GOODSMVT_CREATE for movement type 161, issues in PO creation

Hello Gurus,
I am using movement type 161 with BAPI_GOODSMVT_CREATE in order creating a vendor PO based on the goods receipt posted with the BAPI.
It works fine, nevertheless due to business requirements, I need to apply the following changes:
- in SAP standard the order type is NB by default but in our case I would like to force another order type using the same range that NB. I guess this could be done by activating exit ZXM06U17 (MM06E003). Does someone could confirm it?
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- furthermore, our specific PO type should have a specific account assignement EKPO-KNTTP instead of the default value U, does someone know if it would be possible to force this value during the PO creation (EKKO-EKGRP) based on a maintenance table? If yes in which user-exit? Exit ZM06U43 could be used?
Kind regards
Chris

Hi Priya,
Just want to share with your guys how to fit this error in BAPI_GOODSMVT_CREATE.
For movement type 161 of PO return you have to pass movement type 101 instead of 161
goodsmvt_item-bwart = 101. After that standard function will determine 101 to 161 automatically and
post that material doc.
NOTE:
In my case
It just heppen only the FIRST time that you do movement with PO Return wich is needed to pass
101 in stead of 161 but after that you can pass 161 the system will continue process correctly.
Hope it help.
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Print out for movement types

Hi Friends,
How to configure print out for movement type 561 or for scrap ?
Can you pl tell me step by step where and how to configure?
Appreciate your help.
Thanks,
Venkat

Hi Venkat,
What you want to print. if you only want to print out the transaction done thr movement type 561. If you are not going through any development then follow the under mentioned process :
Go to MB51- Select the material, Plant & storage location- put the movement type 561 & 562- select the ranges of date- execute it. System will give the report. Then for print out go to List tab and select the print. After clicking on the print tab, you have to fill some informations like- Output device- Put Locl then No of copies-then click on continue. System will give you to select the printer. Just select and print.
If this is enough then ok otherwise inform me.
Hope this will clear your issue.
T & R,
Brijesh

Report RFDUZI00 claims about entry for movement type CREIR

Hello,
we have moved from R/3 4.6 to ECC 6.0. Now we have some errors coming up in FI module.
One is this:
Report RFDUZI00 (debitor interest calc. run) ends with a comment before posting:
"For movement type CREIR and interest attribute 01 the table of time dependent interest conditions is not maintained" (message translated from german).
We had to add this entry in transaction OB81 to get rid of this issue.
In 4.6 we didin´t need this entry to run the report successful.
We have checked and did not find any comments in release notes.
Question: Can anybody confirm to this new requirement of the system, which looks like RFDUZI00 or dependent include etc. was enhanced to check entries for creditors (for which reason?).
Possibly we found the answer in OSS 670117, which explains changes in RFDUZI00 relevant since R/3 4.7.
Regards
Dirk
Message was edited by:
Dirk Meinhard

Solved on my own!

How system read transaction for movement type

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