Movement type: Authorization checking procedure
Hello,
I want to check the Users with 321/322 movements types, I know that authorization object is M_MSEG_BWE but I donot know how to check.
Our basis person is off, Please suggest how to check and pathways.
regards,
JPS
>
S K wrote:
> The best way to get this is Search for the roles in SUIM ---> Roles by Complex Selection Criteria -
> Selection by Field name . Put Filed name BWART values 321/322. This will list down the roles with the given values and then check who are the users with these roles..
Out of interest, why do you want to choose roles & then get users from the assignment when running it against the user? Don't forget that the OP doesn't have much experience in this.
Similar Messages
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Mov Type - Authorisation Check
Hi Everybody
I want to control my mov types thru the Authorisation check ie Suppose there is a Log in "x" , and I dont want to give hime the Atuthorisation of mov type 551/552 under mb1a Tcode but rest all Mov types can be used by him .
Pls advice how to go ahead for the same
Rgds
ManojManoj,
This can be controlled by std authorisation object check. This will be given by basis in PFCG transaction. The setting in the relevant authorisation object example M_MSEG_BWA has to be provided.
The movement type will appear as one of the parameters while a specific authorisation for a transaction is given. The movement type could be restricted here.
Regards
Ram -
Update control of movement type is incorrect
while planning for a material with mrp type pd and strategy group as 20(make to order) i created a customer requirement against which after running mrp the tran md04 showed purchase req for a particular material which was released by me and converted into purchase order by me.
but when I wanted to do goods receipt against the po generated it is giving me this error in tranc migo.
ERROR IS "update control of movement type is incorrect entry (101 X X e b _ v)
the performance assist screen shows this
Update control of movement type is incorrect (entry 101 X X E B _ V)
Message no. M7226
Diagnosis
The system could not find entry 101 X X E B _ V in any of the movement type control tables.
Procedure
Cancel current processing.
Contact your system administrator.
Action to be taken by the system administrator
Check in Customizing for Inventory Management under Copy, Change Movement Types whether the entry is contained in the Update control view for the movement type.
If the entry is missing, proceed as follows:
For standard movement types, this means that the given process is not supported using the present data combination. Do not create any entries without prior arrangement with your SAP consultant. Otherwise, incorrect postings may result.
For customer-defined movement types (beginning with 9, X, Y, or Z), this may mean that they have not been fully defined. Delete the movement type and re-create it by copying a standard movement type.Hi
Check the T code OMJJ for the defining the MVt type also check the error is coming for MVT type 101 then check with mvt type 101 in t code OMJJ and check the updation control there.
also consult your MM consultant for this error
Regards
Anupam Sharma -
3rd party order processing GR movement type
Hi
In 3rd party order processing the goods are delivered to customer from vendor directly, but for billing purpose we do the GR at plant level(against purchase order)>invoice>Billing
Physically stock is not delivered to the plant, so when we do the GR(against purchase order),if the movement type is 101 it will updatet the stock. 3rd party delivery is not done,stock will not be reduced. I want to know what is the GR movement type for 3rd party order processing, is it 101 or anyother movement type.Hi,
Check in t.code OMJJ.
Select movement type 101 and click on update control/WM movement types.
There you can see this movement type is configured for different update control/WM movment types.
Few entries are made in the system without value and quantity updates for movement type 101. So I assume, when you do MIGO using 101 movement type against third party purchase order, special stock indicator E and movement type B will be taken for statistical posting. You can do a testing to confirm this.
Regards, -
Z Movement Type as Receipts instead of Consumption in ML
Hi experts,
A month ago, a MM consultant created a Z Movement Type. In Materal Ledger, this movement appears as Comsumption, however, we want consider this movement as Receipts in ML. Is there some way to modify the configuration of this movement?
Maybe, other solution is create other movement type with copy of 101, because this is consider as Receipt in ML. Is it correct?
Thanks in advance for your help.
Regards,
José LuisHi JL
Check OMJJ. In the Movement Type detail, check if is Debit or Credit. Credit (H) movements are consider as consumption. You can change this field and future movements are consider as debits..
Check this example.
+ Z71 is Procurement if 'S' is set in OMJJ
+ Z71 is Consumption if 'H' is set in OMJJ
Arturo. -
Movement types in schedule line cat
Hi Gurus
i have a quick question can any one plz solve
wht is the purpuse of two movement type fields in shedule line catagory
mo`vement type 1 and move ment type 2
thanks in advancehai,
movement type :
means any movement of stock in sap has a movement type,
the different types of movement types exist .ex: we use 561 for initial posting of stock,601 for goods issue ,etc,
movement type one step procedure:
it means for transfer of stock from one storage location to another,one plant to another we use
1. one step procedure.
2. two step procedure.
one step procedure means stock is reduced from one storage location and
simentaneosly updated in the receiving location.
for this movement type we use in the case of one step procedure for stock transfer from on estorage locatiion to another is 311.
regards
reward if satisfied
sriram -
Error when using Movement type 561 both in MIGO and MB1C
I am getting the following error when performing movement type 561
Check table 003M: entry DB does not exist
I am using IDES system and learning SAP MM my self... i googled ans searched for this error and couldnt find a solution so please help me..Hi,
WE document type not set for new company code, you are using.
Set for WE document type for accounting document
Again Use t.code: OMBA
Click u201CFinancial Accounting Number Rangeu201D & enter company code u2026.and click change interval. Now in next screen, click u201Cinsert intervalu201D
& then enter
u2026u2026u2026Number range numberu2026Year u2026u2026u2026......From Number .............................To Number.
(For example)-----502011--
5000000000u2026u2026u2026u2026u2026u2026u2026u2026. 5099999999
And save.
Again use t.code: OMBA
Click u201CFinancial Accounting Document typesu201D & next screen double click u201CWEu201D and you will have new screen and enter Number range u201C50u201D and save.
Now use t.code: OMBA
Click u201CGoods Receipt Document Typeu201D
Next screen assign u201CWEu201D document type to MIGO_GR t.code and save.
Regards,
Biju K -
Movement type 313 and 315 with special stock K.
Hi,
I would like to post a movement type 313 and 315 with special stock k (consignment) but it is not possible. Also i have tried to create a new movement type (OMJJ) coping 313 and trying to set stock special k in somewhere but I couldn't.
it is possible a movement type 313 K or 315 K?
Thanks in advance.
AnnaHi Anna Barnils ,
Not possible.
Read the below help:
SproMMInventory Management and Physical InventoryMovement TypesClick on the help infront of Copy, Change Movement Types and check movement types 313 / 315
Regards
Ramesh Ch -
Custom movement type for automatic movement
Hi,
We are doing cycle count inventory using warehouse management. When we clear the difference, system posts material document with movement types 711 or 712 for loss or gain.
We need to clear the difference for some materials using seperate movement types for reporting purpose. So, we created new movement types 911 / 912 and assigned the transactions to it in "Materials Management-Inventory Management and Physical Inventory-Movement Types-Copy, Change Movement Types". However, system still takes movement type 711 / 712.
Also, I think if we make it work, it will be applicable to all materials and not certain materials.
Any idea where I need to configure other than above setting?
ShekharHi,
You have created a new movement types, but check whether you have defined this movement types in WM.
Please maintain the Customizing entry in the below mentioned path,
goto >> SPRO->Logistics Execution->Warehouse Management->Activities->Transfers->Define Movement Types
Maintain your entry here and save the customization settings.
This movement types will be applicable to all the material unless and until you specify some special stock indicator while modifying the movement type. -
What is the buisness scenario where movement type 291 and 292.
and what is the accounting impact for movement type 291 and 292Hello Amit,
Please go to transaction OLMB->Movement Types and check the IMG documentation from Copy, Change Movement types.
Then you'll see that:
291 Goods issue for any arbitrary account assignment
With this movement type, all account assignment fields are ready for input. You can assign the movement to any arbitrary account assignment object.
The goods can only be withdrawn from unrestricted-use stock.
Possible special stock indicators:
E, K, P, Q
Example:
If you create a reservation in MB21 trx:
with mov type '201': you will create a reservation against to cost center
with mov type '261': you will create a reservation against to order
with mov type '291': you couldl create a reservation against to cost center, order, wbs, sales order, network.
So by using '291' you can directly perform a goods issue to a specific account assignment.
I hope it helps you.
Regards,
Fábio Almeida
MM Consultant -
Movement Type for Finished Goods transfer
Hello all;
I'm looking for the correct movement type to use to execute a stock transfer between consignment accounts. I have a sold to with consignment inventory and I need to transfer it to another consignment sold to account (with serial numbers). I doing this via an ABAP program using the BAPI BAPI_GOODSMVT_CREATE however I can identify the correct movement type for this type of material movement.
If one does not exist can someone let me know if it's possible to create one?
Thanks!To Coy the movement type you can use Tcode OMJJ adn follow as described below.
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
movement type that you want to recreate. To go to the overview of the
selected movement types, choose Continue.
Select the movement type you want to copy, and choose Edit -> Copy as.
Overtype 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.
Check all views for the new movement type and, if necessary, change
the control indicators. Please note that some views have a detail
screen.
Copy the reversal movement type and enter it in the view
Reversal/follow-on movement types.
Save your settings. -
Data loading problem with Movement types
Hi Friends,
I extarcted data using the data source General Ledger : Line itemdata (0fi_gl_4) to BW side.
Problem is Movement Types for some documents missing.
But i checked in rsa3 that time showing correctly.
i restricted the data in bw side infopackage level only particular document that time data loading perfecly.
this data source having 53,460 records.among all the records 400 records doc type 'we' movement types are missing.
please give me solution for this how to loading the data with movement types.
i checked particular document of 50000313 in RSA3 it is showing movement types. then i loaded data in bw side that time that movement types are not comming to be side. then i gave the particular doc 50000313 in infopackage level loading the data that time movement types are loading correctly. this extaractor having 55000 records.
this is very urgent problem.Please give me reply urgenty. i am waiting for your's replys.
Thanks & Regards,
Guna.
Edited by: gunasekhar raya on May 8, 2008 9:40 AMHi,
we enhanced Mvement type field(MSEG-BWART) General ledger (0FI_GL_4) extractor.
this field populated with data all the ACC. Doc . number.
Only 50000295 to 50000615 in this range we are not getting the movement types values.
we didn't write any routines in transfer and update rules level.
just we mapped to BWART field 0MOVETYPE info object.
we restrict the particular doc no 50000313 infopackage level that time loading the the data into cube with movement types.
but we remove the restriction infopackage level then loading the data that time we missing the movement types data of particular doc no 50000295 to 50000615.
Please give mesolution for this. i need to solve this very urgently.
i am witing for your reply.
Thanks,
Guna. -
WM movement type 255 not allowed for warehouse number 008
Hi,
Error message "WM movement type 255 not allowed for warehouse number 008" pops up during creation of outbound delivery. I checked the schedule line for this sales order, it was actually tagged to movement type 631 instead of 255. There ain't any movement type 255 at all. How to solve this?
Thanks.Hi,
Check in Customizing for Define Movement Types where for the given warehouse number movement type 255 is assigned.
Path is,
Logistics Execution - Activities - Transfers - Define Movement Types.
Check for 008 Movement 255 is assigned or not.
Thanks
Krishna. -
Hi,
when am doing the transfer posting using movement type 412E, then the accounts hot are: Inventory a/c(dr.) & inventory a/c (cr.).Is this entry correct?
RegardshI
See OMJJ t-code for movement type and check for movement type 411 E and check account grouping for same.
as per there will be VKA
so system will take OBYC and GBB-VKA g G /L
Regards
Kailas Ugale -
Hi All
I have to block some Movements types against Plant or Business Users.
How can i block Movements types against Plant or against some users.
Regds
TraaHello
You can control user movement type authorization from BASIS side.
Use the Auth. Object M_MSEG_BWE and Auth. Field BWART.
Regards
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