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 Advance

Hi,
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

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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

Transaction event key and posting key

Dear All,
To create a new Transaction event key/posting key.Whats the T.code

Hi,
Follow the Path
SPRO-Materials Management-Purchasing-Conditions-Define Price Determination Process-Define Transaction/Event Keys
SPRO-Financial Accounting (New)-Accounts Receivable and Accounts Payable-Business Transactions-Internal Transfer Posting-Make and Check Document Settings-Define Posting Keys
Hope this finds useful.
Regards,
Vengat

Different GL for Transaction/Event Key FRL

Hi expert,
I hv an issue for subcontract processing.. as defined in SAP the GL for Subcontract is :
Dr. [FRL] External Service Fee
Cr. [WRX] GR/IR
Dr. [GBB-VBO] Inventory
Cr. [BSV] SP components for refurbishment
but at the other requirement, the GL for subcontract need to define as the following :
Dr. [FRL] External Service Material
Cr. [WRX] GR/IR
Dr. [GBB-VBO] Inventory
Cr. [BSV] SP components for refurbishment
So, how can i define the differences. As i know, SAP just give one transaction/key FRL with one GL account.
Is there any solutions for this issue?
i think that it can be changed by defining a new mov.type copy from 101 to combine with new transaction/event key to differ the GL account, but the matter is i can't find any acc.modification FRL assign in this mov.type so i can't change it with new transaction/event key on it....
please help mee...
Regards,
AJ

Dear Kumar,
i ll explain it more details..
the material is the same.. the business process is that the material can be repaired and can be buy by using procedure exchange parts program.
when it is repaired.. the requirement for the GL is :
Dr. FRL External Service Fee
Cr. WRX GR/IR
Dr. GBB-VBO Inventory
Cr. BSV SP components for refurbishment
and when it is exchanging parts program the GL is :
Dr. FRL External Service Material
Cr. WRX GR/IR
Dr. GBB-VBO Inventory
Cr. BSV SP components for refurbishment
and certainly, the material can only be assigned with one valuation class.. logically one valuation class can't be assigned with more than one GL account in one trans/event key especially FRL..
So how it can be solved? or is there any solution by creating a new movement type for Godds Receipt to move the GL to another one.. thanks

Separate Transaction event key and Document type

Hello Gurus,
Need suggestion and process how to have separate transaction event key and Document types sued in Material document creation with a different number range for the movement types used for SD processes.
Example: 601/602/651 movement types have the Transaction event key as WL
               561 has the Transaction event as WA
               701/702 movement types have the Transaction event as WI
the transaction event keys of WA WH WI WL WQ WR WS WZ have the same number range.
I am looking for solution and suggestion as how do we maintain transaction event key and document type for SD dispatches, cancellation, returns movement types separately.
Thanks and Regards

Hi,
   U can create new document type in OBF4 copy the existing on ee.g WA make new document type and in number range assign the FI number range which u want to assign, MM number range can be create in T. code OMBT and FI number range in FBN1. Documen ttype assignment to t. code is done in OMBA
regards,
zafar
Edited by: zafar_karnalkar on Aug 13, 2010 12:23 PM

Transaction event key

Dear Sir,
Thanks for reply
ho to create transaction event key for movment type 201,
Regards,
Mukesh

Hi
SAP recommends not to change any standard movement type.
Copy the movement type 201 and create a new movement type Z21 and change the transaction key there using transaction OMJJ.
Transaction keys can be created in SPRO-IMG-MM-Purchasing-Conditions-Define Price Determination Process-> Define Transaction/Event Keys
Thanks & Regards
KK

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** Create New Transaction Check Box in BPM

Hi Friends,
I have ticked the check box 'Create New Transaction' for every step in BPM. In Block I have mentioned 'Block Start' & 'Block End' property as 'New Transaction'.
I have gone through SAP Help Transactional Behaviour of BPM. Somewhere it is mentioned by check this to increase system performance, database hit time will be reduced. Somewhere 'No New Transaction' is recommened.
I am confusing on this.
Could you kindly help me to understand this clearly ? (Like, what is the advantage of 'Create new Transaction'?, If untick what will happen ? ...)
Kind regards,
Jegathees P.

it depends on how you decide to use the property.
in help it mentions;
Transactional Behavior for Specific Step Types
At runtime, the system normally creates a separate transaction for each step. The transaction then covers this step only. However, you can influence the transactional behavior of particular step types. In the step properties, you can define that the system is not to start a new transaction when the step is executed. The system then executes the step in the transaction that was started at the time of execution. Consequently, no background work item is created for the step and the database does not need to be accessed. In this way you can improve system performance.
by defining to not use a new transaction at the right place you can improve performance.
It also depends on step types. For example in case of a sync send this is what help says;
No New Transaction: You can expect better system performance if the system does not create a new transaction for the send step. However, only select this setting if by repeating the send step the result is not changed (idempotency). This is the case, for example, with lookup operations.
Note
If you have selected this setting and an error occurs, synchronous sending can also cause problems in the pipeline and the receiver system following the rollback. Messages with an error status can also remain in the pipeline.
New Transaction: If the result is changed when the step is repeated, choose Create New Transaction. Otherwise the following error situation can occur: The system successfully executes a synchronous send step but an error occurs in the subsequent step. The system rolls back processing and executes all steps in the transaction - including the send step - again. If the send step results in a write-to operation in the receiver system, for example, creating a purchase order, this is also repeated. This can result in semantic errors.
Mainly transaction processing helps to have a roll back implemented.

Create new transaction (Business Activity) and assigned to user Problem

Dear sir,
We already have the business activity with in T-code : CIC0, The transaction is ZACT1 and assigned to user group1 . It's working fine. However when I copy something from transaction ZACT1 and create to be T-code : ZACT2 . and assigned user group2. There is the problem that when log on to CIC0 . It is the authorization from for transaction ZACT1. WHen I go to su53
it need to have the authoriazaiton on Business transaction type: ZACT1
Please kindly advise.
Thank you and best regards,
Vimol

When you create new transaction variant, original transaction remains as it is. During creation of transaction variant, when you go to one by one screen, screen variants are created. It uses variant name and can be see on each screen on the top.
Once you complete trasnaction, you start using this transaction variant instead of original transaction. In SHD0, there is button on the top 'assign screen variants' which allows you to assign all screen variants created above. You can refer help file which i think has procedure to do this.

CcBPM - what does meant "Create New Transaction" properties ?

Hi XI expert,
could you enligtheen me on what is the meaning of "Create new transaction" properties in step Send, Transformation in the ccBPM. When i need to tick this properties. ?
Cheers
Fernand

Specify whether the system is to create a separate transaction for the send step.
You can improve system performance if you define that the system is not to create a separate transaction for the send step. Note, however, that all messages to be sent are collected and not sent until the end of the relevant transaction. This is of particular importance for transactions that take a long time to execute.
An asynchronous sender step that waits for an acknowledgment must always be executed in a separate transaction.

MOPZ issue :Unable to create new transaction

Hello All,
We have recently installed ECC6 EHP5 ready, and now want to apply the latest patches for it.
when I try to create new transaction from DSWP-->change Management -->Maintenance Optimizer -->Crete new trasaction it is throwing an error .
I have sufficient authorizations from both ends (solmon system and to my s-user)
Solmon roles -->YY(SOLMAN_BASIS_MAINTAIN)
                            YY(SOLMAN_DSWP_ADMIN)
                            YY(SOLMAN_ISSUE_MGMT_MAIN)
                            YY(SOLMAN_LANDSCAPE_MAIN)
S-User Roles --> Maintain System Data Authorizations
System Details:
EHP1 SOLMON 7.0
AIX5.3/ORACLE 10g
Can any one guide me what is the exact problem and how to avoid the same.
ERROR Log from the dump raised
A RAISE statement in the program "CL_SM_DATA_SENDER_RFC=========CP" raised the
exception
condition "NOT_FOUND".
Since the exception was not intercepted by a superior
program, processing was terminated.
Short description of exception condition:
For detailed documentation of the exception condition, use
Transaction SE37 (Function Library). You can take the called
function module from the display of active calls.
url level error log which showed on the browser
Error when processing your request
What has happened?
The URL http://ussappsm00.corpnet2.com:8055/sap/bc/webdynpro/sap/wda_mopz_plan was not called due to an error.
Note
The following error text was processed in the system PSM : Exception condition "NOT_FOUND" raised.
The error occurred on the application server ussappsm00_PSM_55 and in the work process 0 .
The termination type was: RABAX_STATE
The ABAP call stack was:
Method: GET_DESTINATION of program CL_SM_DATA_SENDER_RFC=========CP
Method: GET_ASSIGNED_SUSERS of program CL_MO_SMP_ADAPTER=============CP
Method: LOAD_SHORT_TEXT of program /1BCWDY/LSBW1CHLCWA0SWHM02KO==CP
Method: LOAD_CONTEXT of program /1BCWDY/LSBW1CHLCWA0SWHM02KO==CP
Method: IF_COMPONENTCONTROLLER~LOAD_CONTEXT of program /1BCWDY/LSBW1CHLCWA0SWHM02KO==CP
Method: HANDLEDEFAULT of program /1BCWDY/LSBW1CHLCWA0SWHM02KO==CP
Method: IF_WDR_VIEW_DELEGATE~WD_INVOKE_EVENT_HANDLER of program /1BCWDY/LSBW1CHLCWA0SWHM02KO==CP
Method: INVOKE_EVENTHANDLER of program CL_WDR_DELEGATING_VIEW========CP
Method: NAVIGATE of program CL_WDR_CLIENT_APPLICATION=====CP
Method: DO_NAVIGATION of program CL_WDR_WINDOW_PHASE_MODEL=====CP
What can I do?
If the termination type was RABAX_STATE, then you can find more information on the cause of the termination in the system PSM in transaction ST22.
If the termination type was ABORT_MESSAGE_STATE, then you can find more information on the cause of the termination on the application server ussappsm00_PSM_55 in transaction SM21.
If the termination type was ERROR_MESSAGE_STATE, then you can search for more information in the trace file for the work process 0 in transaction ST11 on the application server ussappsm00_PSM_55 . In some situations, you may also need to analyze the trace files of other work processes.
If you do not yet have a user ID, contact your system administrator.
Error code: ICF-IE-http -c: 800 -u: RRD42469 -l: E -s: PSM -i: ussappsm00_PSM_55 -w: 0 -d: 20110715 -t: 041437 -v: RABAX_STATE -e: RAISE_EXCEPTION
HTTP 500 - Internal Server Error
Your SAP Internet Communication Framework Team
Awaiting your response.
Best Regards
Rakesh

Hi,
You will need the standard SAP Change Management work center role assigned to you. If custom role it should be derived from this role SAP_SMWORK_CHANGE_MAN
Regards,
Srikishan

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select the photos in the "Last Import" album
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Creating new transaction calling TC- GR55?

Hi Abap-Experts,
1]I want to create new transaction.
2]The name of the new transaction should be ZMGRO.
3] It should call transaction GR55 and choose report group MGRO.
4] The first screen for the user should be the selection screen to run the report group.
I think i can create transaction in se93...but don't know how to perform 3rd and 4th task listed above.
Thanks in Advance,

Dear Nitin,
just create an transaction via transaction SE93 in the following way:
1.) Call transaction SE93
2.) Enter the name of your new transaction "ZMGRO" and press the button Create
3.) Enter an short description of your new transaction and choose transaction with parameters
4.) Enter
          - transaction "START_REPORT"
          - scrip 1st screen
5.) Enter following fields in the table-control bellow:
    D_SREPOVARI-REPORTTYPE   RW
    D_SREPOVARI-REPORT            MGRO
    D_SREPOVARI-EXTDREPORT
    D_SREPOVARI-VARIANT
    D_SREPOVARI-NOSELSCRN
Via the field D_SREPOVARI-VARIANT you can also enter an selection-screen variant, wich you want to be set als default variant.

About transaction /event keys

hi
mm gurus
for what type of transactions we will use GBB Transaction/event key and can u explain about the use of this
thanks
subbu

Hi
Offsetting entry for stock posting (GBB)
Offsetting entries for stock postings are used in Inventory Management. They are dependent on the account grouping to which each movement type is assigned. The following account groupings are defined in the standard system:
AUA: for order settlement
AUF: for goods receipts for orders (without account assignment)
and for order settlement if AUA is not maintained
AUI: Subsequent adjustment of actual price from cost center directly
to material (with account assignment)
BSA: for initial entry of stock balances
INV: for expenditure/income from inventory differences
VAX: for goods issues for sales orders without
account assignment object (the account is not a cost element)
VAY: for goods issues for sales orders with
account assignment object (account is a cost element)
VBO: for consumption from stock of material provided to vendor
VBR: for internal goods issues (for example, for cost center)
VKA: for sales order account assignment
(for example, for individual purchase order)
VKP: for project account assignment (for example, for individual PO)
VNG: for scrapping/destruction
VQP: for sample withdrawals without account assignment
VQY: for sample withdrawals with account assignment
ZOB: for goods receipts without purchase orders (mvt type 501)
ZOF: for goods receipts without production orders
(mvt types 521 and 531)
regards
Srinivas

Business Transaction event keys.

Hi,
Other than GBB, what are all the other business event keys ( eg. PRD, KON ) for which account modifier is possible. and what is the functionality behind this.
Regards,
RitiG

Hi Ritigo
Offsetting entry for stock posting (GBB)
Offsetting entries for stock postings are used in Inventory Management. They are dependent on the account grouping to which each movement type is assigned. The following account groupings are defined in the standard system:
AUA: for order settlement
AUF: for goods receipts for orders (without account assignment)
and for order settlement if AUA is not maintained
AUI: Subsequent adjustment of actual price from cost center directly
to material (with account assignment)
BSA: for initial entry of stock balances
INV: for expenditure/income from inventory differences
VAX: for goods issues for sales orders without
account assignment object (the account is not a cost element)
VAY: for goods issues for sales orders with
account assignment object (account is a cost element)
VBO: for consumption from stock of material provided to vendor
VBR: for internal goods issues (for example, for cost center)
VKA: for sales order account assignment
(for example, for individual purchase order)
VKP: for project account assignment (for example, for individual PO)
VNG: for scrapping/destruction
VQP: for sample withdrawals without account assignment
VQY: for sample withdrawals with account assignment
ZOB: for goods receipts without purchase orders (mvt type 501)
ZOF: for goods receipts without production orders
(mvt types 521 and 531)
You can also define your own account groupings. If you intend to post goods issues for cost centers (mvt type 201) and goods issues for orders (mvt type 261) to separate consumption accounts, you can assign the account grouping ZZZ to movement type 201 and account grouping YYY to movement type 261.
Other than GBB there many other transaction event keys:
you can go to Tcode OBYC and see there...for eg.purpose i'll tell u the imp. one
Agency business: income (AG1)
This transaction can be used in agency business for income deriving from commission (e.g. del credere commission). The account key is used in the calculation schemas for agency business to determine the associated revenue accounts.
Agency business: turnover (AG2)
This transaction can be used in agency business if turnover (business volume) postings are activated in Customizing for the payment types. The account key is specified in Customizing for the billing type.
Agency business: expense (AG3)
This transaction can be used in agency business for commission expenses. The account key is used in the calculation schemas for agency business to determine the associated expense accounts.
Expense/revenue from consumption of consignment material (AKO)
This transaction is used in Inventory Management in the case of withdrawals from consignment stock or when consignment stock is transferred to own stock if the material is subject to standard price control and the consignment price differs from the standard price.
Expenditure/income from transfer posting (AUM)
This transaction is used for transfer postings from one material to another if the complete value of the issuing material cannot be posted to the value of the receiving material. This applies both to materials with standard price control and to materials with moving average price control. Price differences can arise for materials with moving average price if stock levels are negative and the stock value becomes unrealistic as a result of the posting. Transaction AUM can be used irrespective of whether the transfer posting involves a transfer between plants. The expenditure/income is added to the receiving material.
Supplementary entry for stock (BSD)
This account is posted when closing entries are made for a cumulation run. This account is a supplementary account to the stock account; that is, the stock account is added to it to determine the stock value that was calculated via the cumulation. In the process, the various valuation areas (for example, commercial, tax), that are used in the balance sheet are taxed separately.
Change in stock (BSV)
Changes in stocks are posted in Inventory Management at the time goods receipts are recorded or subsequent adjustments made with regard to subcontract orders.
If the account assigned here is defined as a cost element, you must specify a preliminary account assignment for the account in the table of automatic account assignment specification (Customizing for Controlling) in order to be able to post goods receipts against subcontract orders. In the standard system, cost center SC-1 is defined for this purpose.
Stock posting (BSX)
This transaction is used for all postings to stock accounts. Such postings are effected, for example:
In inventory management in the case of goods receipts to own stock and goods issues from own stock
In invoice verification, if price differences occur in connection with incoming invoices for materials valuated at moving average price and there is adequate stock coverage
In order settlement, if the order is assigned to a material with moving average price and the actual costs at the time of settlement vary from the actual costs at the time of goods receipt
Because this transaction is dependent on the valuation class, it is possible to manage materials with different valuation classes in separate stock accounts.
Price differences (PRD)
Price differences arise for materials valuated at standard price in the case of all movements and invoices with a value that differs from the standard price. Examples: goods receipts against purchase orders (if the PO price differs from the standard pricedardpreis), goods issues in respect of which an external amount is entered, invoices (if the invoice price differs from the PO price and the standard price).
Price differences can also arise in the case of materials with moving average price if there is not enough stock to cover the invoiced quantity. In the case of goods movements in the negative range, the moving average price is not changed. Instead, any price differences arising are posted to a price difference account.
Depending on the settings for the posting rules for transaction/event key PRD, it is possible to work with or without account modification. If you use account modification, the following modifications are available in the standard system:
None for goods and invoice receipts against purchase orders
PRF for goods receipts against production orders and
order settlement
PRA for goods issues and other movements
PRU for transfer postings (price differences in the case
of external amounts)
Revenue/expense from revaluation (UMB)
This transaction/event key is used both in Inventory Management and in Invoice Verification if the standard price of a material has been changed and a movement or an invoice is posted to the previous period (at the previous price).
Expenditure/income from revaluation (UMD)
This account is the offsetting account for the BSD account. It is posted during the closing entries for the cumulation run of the material ledger and has to be defined for the same valuation areas.
Price differences (PRD)
Price differences arise for materials valuated at standard price in the case of all movements and invoices with a value that differs from the standard price. Examples: goods receipts against purchase orders (if the PO price differs from the standard pricedardpreis), goods issues in respect of which an external amount is entered, invoices (if the invoice price differs from the PO price and the standard price).
Price differences can also arise in the case of materials with moving average price if there is not enough stock to cover the invoiced quantity. In the case of goods movements in the negative range, the moving average price is not changed. Instead, any price differences arising are posted to a price difference account.
Depending on the settings for the posting rules for transaction/event key PRD, it is possible to work with or without account modification. If you use account modification, the following modifications are available in the standard system:
None for goods and invoice receipts against purchase orders
PRF for goods receipts against production orders and
order settlement
PRA for goods issues and other movements
PRU for transfer postings (price differences in the case
of external amounts)
Regards
Yogesh

Menu path to create new transaction event key

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