Movement types and accounts
Hi,
I want to know which accounts certain delivery types affect based on their unique movement types.
For example:
ZLF 601 Outbound delivery type
I want to find out to which account the revenues are posted for that delivery. In other words the total $ value or amount that was issued to the customer.
Is there a report or transaction?
Points will be awarded.
Thank you very much and now I see 3 fields which are:
general modification
valuation class
account
I am not sure what is general modification and how do I know which account is which and by that I mean the description.
Edited by: saad A on Jul 17, 2008 8:08 PM
Edited by: saad A on Jul 17, 2008 8:08 PM
Similar Messages
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FIELD SELECTION FOR MOVEMENT TYPE AND ACCOUNT
Hi,
I am trying to do the Post Goods Issue (PGI).
But, the system is throwing an error as mentioned below.
Field Selection for Movement Type 901 / Account 4070000001 differs for Customer Goods Movement (015)
I made the Cost Center as Required Entry. But, there was no effect on the PGI.
I could not make out the exact error.
Please guide me properly in this regard and do the needful.
Thanks in advance.
Thanks & Regards,
Srinivasa M.S
+91-9910077829Hi,
On the Error message detail, system will guide you to the Configuration details for Field settings for Movement type & Account, please get in touch with your FI consultant, to make the Field selection for the account similr to that of your movement type, this is a very common issue.
Regards
Chandra Shekhar -
Movement Types and value string in account determination.
Hi Team,
In the account determination how and where the movement types and value string are assigned to each other.
Thanks,
Sanjayhi
Value Strings
Posting records are assigned to each relevant movement type in Inventory Management and to each transaction in Invoice Verification.
Value Strings indicates the posting rule that always contains the same account assignment characteristics for a certain transaction or event (for example a goods movement or an invoice receipt).
Each goods movement is assigned to a Value String and each Value String in turn is assigned to Transaction/ Event keys. These settings are pre-defined and can not be changed.
You can see the linking of Value Strings in the following tables:
T156S- Movement Type: Quantity/ Value Posting (For movement type--> Value String)
T156W- Posting String Values (For Value String--> Transaction/ Event key)
I had found the following Value Strings in the system: WA01, WA03, WA04, WA06, WE01, WE06 and WF01. -
Movement Type -- GL Account Standard SAP report
Hello,
Please let me know what tcode to use to generate a standard report for listing all the movement types and the different GL accounts they hit. I only want these two values on the report, i.e. movement types and their GL accounts. Is there a tcode for this?
If not, would I have to create a custom query for it. If yes, what tables should I be using to generate a report to display all movement types and their different gl accounts.
Thank you.Hello Raghavendra,
Thank you. I know about these tables. Actually I thought I would create a query with Tables T156S-T156W-T030.
T156S would provide Movt Typ and Value String
T156W would provide Value String and T/E key
T030 would provide T/E, Val Class and GL account.
However, the issue I am facing is that when I create the query and try to add the table T030, it says that this table cannot be joined with in a query.
This is where everything breaks down. The report basically is to understand which movement triggers an action to hit which gl account. the user does not know that the movement type and gl account are not directly connected.
I need to get this report somehow. Any other ideas? Table T030 alone will not give me anything except val class and gl account. It will not have reference to which movement triggers which t/e key to this that particular gl account.
The simulation thing is good in this aspect, but the problem with that is it gives everything according to plant, which makes the report so big as to rendering it useles.. -
Sap notes for 103 movement type and 105 movement types in sap
Hi all,
Please let me know if there are any sap notes for 103 movement type and 105 movement type in sap as soon as possible
points will be awarded.
thanking u in advance,
srinivas.There are many SAP notes related to these movement types e.g 514609,750836,
533833, 808029, 317823,etc.
You can search them at http://service.sap.com
Regards,
Amit -
Creation of new movement type and transaction code
Hi
As per my business requirement i want to create new movement type 911 in 1M and how to assign to transaction code MIGO and if possible can some body can guide me with configuration.
With regards
G Narendra kumarHi Narendra,
1 . To copy a movement type,
select the field Movement type and choose Continue. The dialog box
Define work area appears.
2. 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
new movement type you want to create. To go to the overview of the
selected movement types, choose Continue .
3. Select the movement type you want to copy, and choose Edit -> Copy
as.
Overwrite 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.
4. Copy the reversal movement type and enter it in the view
Reversal/follow-on movement types.
5. In SE38, execute the program RDDKOR54 and then give the entry T156 as table name and again execute. Check if the entries 9,Y, and Z* are available in the namespace.
Thanks
Dipak -
Creation of new movement type and condition type
Hi experts,
I am going to create a new movement type and the new condition type. Please suggest me how to create and implement it.
Thanks
HarmandeepPlease check these answered links:
Create a new movement type
Create Movement Type Error
When we need to create a new movement type?
can we a create a condition type for PO
Create new condition type with respective GL acc. for PO
Re: Condition type -
Table that stores movement types and reversal movement type?
I want to take a movement type 561 and look that up in a table and find the reversing movement type in a program. is there a table that stores the movement type and reversing movement type
Hi
Table T156 has got movement type control and details. Where as other T156* tables stores other details directly or indirectly used b yMovement types
T156A
T156B
T156C
T156F
T156H
T156HT
T156K
T156M
T156N
T156Q
T156S
T156SC
T156SY
T156T
T156V
T156W
T156X
Regards
Virender Singh -
Transaction type and account doc number
hi,
can any one let me know,
in which screen i can find the transaction type and account document number for a given g/l account?
Edited by: Ranjini cn on Sep 11, 2009 11:11 AMhi,
you cannot have any transaction you can get this from the table only -
Movement Type and Its Reversal
Hi all,
In Sub contracting scenario-
541- Transfer posting to Stock with Sub contractor from unrestricted stock.
542- Transfer posting to Stock with Sub contractor from unrestricted stock Reversal
I want to know does 542 means TP from subcontracting stock to Unrestricted stock.
Which scenario i can used 542 to movmnt type?
How the GR and Byproducts, scraps are is handled in Sub contracting.
Regards,
AshuHi
3 diff scenarios you may use 542 movement type...
1)You are sending some component to SC-vendor...for assembling against SC-PO...
Now the Order has been cancelled...you want to cancel the SC-PO, and take back the Component from SC-Vendor...Now you have to take back the Components from SC-Vendor in T.Code:MB1B,useing 542 movement type only....
2)Suppose you have issued some Components to SC-Vendor against SC-PO for making one assemble....Now the SC-Vendor has consumed the Component less compare to our Estimation(what we maintained in BOM)...
So Now you have to take back the Bal.qyt. of component fron Sc-vendor....for this purpose...First you have to Do regulr GR for the Finished assembly....and separately, you have to do Sub.Adjustment in MIGO, with ref.doc.as Your SC-PO....the Under consumed component will be adjusted in 544 O+ movement type automatically....and this Under Consumed bal.qty.Components you have to get back into Company stock in MB1B,useing 542movent type...
3)If you want to get By product from SC-Vendor.....then you can get back by useing 542movement type only...
If you want to get By product from SC-Vendor.....you have to maintain while creating BOM itself...
For eg) you give Product "A" to SC Vendor and getting back Product "B"...and By product "C"....
Then Create BOM for Product "B" in CS01...and in Components list...you give Product "A" , and maintain Product "C" as a negative component(ie) By product..)
Then Create PO for Product "B" in ME21N with Item Category "L"....
Then Issue Product"A" to SC-Vendor in ME2O///
After completion of product "B"....you do GR for Product "B"...in MIGO 101+ movement type....
At this time, the Component, Product"A"...will be automatically consumed in 543 O-- movement type...and your By Product will be generated in 545 O+ movement type and it will be lying at SC-vendor's Place....
Then separately, you can Get back this By product in to Company's stock in MB1B movement type....useing movement type 542....
I think I have clarified all your questions...
Reward if useful
Regards
S.Baskaran -
Movement Type and Process/Transaction Key
I have scoured SDN for a clear definition on this question but haven't found anything on this yet.
I need to know, in Inventory, what is the difference between a Movement Type and Process Keys.
Where can I see what Movement Types are associated with what Process/Transaction Keys.I have scoured SDN for a clear definition on this question but haven't found anything on this yet.
I need to know, in Inventory, what is the difference between a Movement Type and Process Keys.
Where can I see what Movement Types are associated with what Process/Transaction Keys. -
Difference between Mb1b 541 Mov type and ME2O
Hi,
I want to know difference between Mb1b 541 Mov type and ME2O.
Thanks and regards
GiteshHi,
ME20 has 2 options one to directly transfer, that is without delivery. And, anotehr is with delivery.
Option 1 will create a material document in ME20 transaction.
With option 2 it will create a delivery note. you have issue the material in vl02n if delivery note is created and then material documetn will get generated.
regards
alexandro. -
Field Selection error for movement type and G/L account
I am currently experiencing a field selection error between movement type 601 and G/L account 7140000. The problem field is 'Segment'. This field is set to required for the G/L account, but it is hidden for the movement type 601. This inconsistency causes an error when posting the goods movement. According to business requirement the field must be required for the G/L account, therefore we must make this field optional for the movement type.
However, in configuration the field segment does not appear for the movement type 601. Therefore it can not be changed to optional.
Does anyone know a workaround other than making this field optional for the G/L account because the business requirement is to have this field as required?????
Many ThanksHi,
On the Error message detail, system will guide you to the Configuration details for Field settings for Movement type & Account, please get in touch with your FI consultant, to make the Field selection for the account similr to that of your movement type, this is a very common issue.
Regards
Chandra Shekhar -
Movement type and Value string
Hi,
I have copied movement type 101 to Z02. Is it possible to change the value String from WE01 to something else. My purpose is to post to a different account instead of GRIR while MIGO for free goods. So please don't suggest me to change in OBYC as the change is going to effect every MIGO which we don;t want to happen. Any ideas?
ThanksThe value strings contain keys for the posting transactions that can
lead to G/L account updates in the case of an FI-relevant posting. These
value strings are predefined by SAP. You cannot change value strings or
the transactions they comprise in Customizing. For each of these posting
transactions, you can set up automatic postings in dependence on the
other influencing factors.
The value string controls the process of G/L account determination for
transactions/events of the movement type (see unit Valuation and
Account Assignment), whereas the quantity string controls the updating
of the material master fields.
In SAP R/3, the value string WA01 is assigned to various goods issues
and other goods receipts. Further differentiation in the automatic
account determination process for these different movements is
accomplished via the account grouping code. -
Change the behavior for movement type 309 - Account post PRD
Dear friends ,
We need to transfer material to material using movement type 309.
These material are using price control "S".
When we transfer from material A to material B the price difference stay stopped in the PRD account.
We need to revaluate the material B automatically and not let the price difference stopped in the PRD... when we run the Material Costs..via Material ledger.
Does anyone knows a way to change this behavior ?
best regards,
AlessandroDear Revi thanks for your answer !
One more thing...
We cannot change the valuation from S to V in the material B.
Regarding the PRD postings... when the Controlling team runs the Material Ledger the price for material B should be changed/updated automatically, Am I right ?
And then the PRD account must be cleared...
Or I continue to do the MR22 manuall...or better... create an Abap program to run automatically clearing the PRD posting agains't the material via MR22 to correct the cost of this material.
thanks once more.
Ale
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