OMJJ - Account grouping - Add mvt type indicator L

Hi
Pertinent to; The account grouping in movement type for 101.
For the STO I have enabled the Goods Recipet using MIGO and mvt type is 101. But the Reference document would be Outbound delivery instead the STO purchase order.
Now the issue is after GR the Stock account is not debited as the movement type is not configured for Outbound delivery based GR. How do i add the movement type indicator "L" Goods movement for delivery note in OMJJ-Account grouping ?
Currently only for F & B not for L.
Thanks in advance
Regards
RG

Hi,
The Process flow is Stock Transport Order --> Outbound Delivery --> Goods Receipt
So Outbound Delivery has a link with Stock Transport Order i.e. Receipt Indicator "B" so during GR against OBD it will consider B, no need of maintaining L and also it is not possible.

Similar Messages

OMJJ - add new account grouping for transaction type

Hi
How can I add anew combination of movement type and special stock indicator, that don't exist in our system.
How can I add a line to OMJJ account grouping table?
Is it dependant on something else?
Thanks
Liat

Hi Liat, if you want to create a new movement type, you go to transaction OMJJ, select movement type, put in field from movement type that you want to copy and in field to movement type that you want to create, you copy all entries and on Update control... tab you can put special stock indicator.
Please review this
I hope this information help you
Rose

Define Account Grouping for Movement Types??

hi
In account determination the setting in transaction OMWM - Define Account Grouping for Movement Types
The above transaction needs any setting or its standard SAP settings??
Can somebody explain me about this transaction in detail.
Thanks

OMWM is to decide account determination should happen via valuation grouping code or not. SAP standard is with valuation grouping code. I had never seen singe time anywhere it is deactivated.
Account grouping for movemement you can see in OMJJ. (Inside movement type left side). It is also predefined by SAP. You see only account modifier and check acct. assignment is editable. Others cannot be edited.
In case for same transaction if you want 2 different GL account needs to be triggered for same material in same plant, we copy a movemen type and create a new and assign a different account modifier.
Then in OBYC against it we will maintain different GL account.
Hope you are clear
Regards
Antony

Account grouping for movement types

Hai
Can any one explain me in detail about the account grouping for movement types,
in account determination without wizard,as i am unable to understand the lines for each movement types.
If u have any link, pl attach it also.
Thank you

Hi, Please refer the below link.
http://help.sap.com/saphelp_46c/helpdata/en/12/1a39516e36d1118b3f0060b03ca329/content.htm
Thanks,
Venkat

Define Account Group for Matetial Types

Hi All,
I am trying to understand how Movement types are linked to account assignment.
In IMG - MM - Valuation and account assignment - Account determination - Account determination without wizard (OMWN)
In this transaction or setting i do not see my movement type 101 linked to BSX and WRX transaction key, however when i do Goods receipt with 101 mvt type it is hitting inventory accounts in BSX,
However i see 101 mvt type linked to Transaction key KBS.
How is this linkage working.
Let me know your inouts here.
Thanks,
Regards
Raghavendra

Hi,
When Goods movement (101) is posted, accounts in BSX is hit.
However in OMJJ setting i do not see 101 movement type being linked to BSX.
Can you let me know is there any relationship here.
Thanks,
Regards
Raghavendra

Account groups & Sales order types for 5 Companies

Dear All,
There are 5 company codes under one client but these are five different operating entities (Companies). I mean there is no intercompany process at all. One company will act as a customer / Vendor to another and even they file there IT returns separately.
But the business (Sales / Purchases) processes in these company codes are exactly the same.
Please help me out with the following issue under the above situation:
1) Will there be a common Account Group for all 5 company codes as it is defined at client level or there should be a separate Account Group Company codewise as 5 companies are operating separately.
2) Similarly Sales Document types i.e., ZIN, ZQT, ZOR, ZLF, ZF2 should be defined separately for each company code or not?
Regards,
Pankaj

Hi Akasha,
You said : for the document types again , a single document type can be used for all the company codes, unless there is some other specific case where in seperate document type is required
Cud you plz lemme know an example of any such specific case. Because if single document type for 5 companies is not affecting any Business Process Financially and operationwise. I can go ahead by sharing one document type for 5 Companies.
Only one thing cud be is the number range, which will also be shared. Am I right ?
Thnx & Best Regards,
Pankaj

Creation of Multiple Account Groupings for Mvt.Type 201

Dear All,
We have one material code for a consumable material type and one valuation class attached to it. We have one Stock G/L account and multiple consumption G/L accounts. We need the post to multiple consumption G/L accounts and cost centre when we issue goods through Mvt.type:201.
What are the configuration settings to be done to create multiple account groupings in SAP . ECC6.0.?
Regards
Saikat

Hi
For the scenario described by you, you need not have to make any config settings. The G/L account defined in SPRO (Valn and Automatic Acct Determination) is used for Automatic Account determination i.e. when you do not enter a specific G/L account during Goods Issue.
As can be seen from your query, you want Consumption account to be posted to different G/L accounts but the material is assigned only to 1 Matl type. There are 2 ways to solve this problem:
1. If you know the G/L accounts that the system should post to before hand i.e at the time of Matl creation itself, then you can configure Split Valuation and then assign more than 1 Valuation class to the Matl. For each of these Valn classes, you can configure Automatic Account assignment. By doing this, at the time of Goods Issue, the system will ask you the Valn type and will accordingly post to a seperate G/L account.
This is possible only if the no of G/L accounts per Matl is less (preferably 2-3)
2. If you do not know the G/L accounts before hand or the G/L accounts per Matl consumption is too many, then it is better to go for Manual Automatic Account assignment.
In this procedure, at the time of Goods issue using Mvt type 201, you can specify the G/L account and Cost Centre in Th Account Assignment Tab.
Hope this clarifies.
Thanks

Reg. Account modifier for mvt type 601 outbound delivery to customer

Dear Experts
I am doing delivery ( finished goods to customer) using 601 mvt what account modifier is used and where it is assigned in OBYC
settings, Pls help me very soon........
Thanks in advance
Rajakumar.k

Hi,
Account modifier In standard settings will be VAX for transaction event Key GBB under movement type 601,
Regards
Merwyn

GL Account in Reservation Movement type 201

Hi MM Gurus
I want to know the that, while creating the reservation of particular material,
system automatically pick up the (consumption)Gl account.
what is the crietaria of picking that GL account ?
regards
Amit

In OMJJ, you will have to flag an indicator CostElem Account for that Mvt Type under the Internal Control (Please do not change) to fetch the account automatically . This uses Account Modifier VQP which actually determines the accounts automatically when configured. Now if this is flagged then your scenario will work but since 201 does not have this indicator flagged it will not as expected. So you will have to copy and create a new movement type using a Mvt Type which has this indicator flagged(Ex. 331/551).
/Manoj

BSX / WRX transaction key in OMWN (Account grouping)

Hi There,
I'm trying to understand AAD.
My confusion is, I do not see BSX / WRX transaction key for MVT 101 (considering all permutations and combinations) in OMWN .
As we know, when we perform 101, below accounts come to picture. So where this MVT 101 will be linked to BSX & WRX.
Goods Receipt Against Purchase Order:101
Movement Type: 101
Accounting Entry:
Inventory of Raw Material Debit [BSX]
GR/IR (Goods Receipt/Invoice Receipt) Credit[WRX]
Thanks,
Udaya

Hi,
Account grouping is not available for BSX and WRX. It available for GBB, PRD, and KON only. Refer the help doc: Define Account Grouping for Movement Types - Valuation and Account and
Assignment - SAP LibraryConfigure Automatic Postings - Valuation and Account Assignment - SAP Library
Regards,
AKPT

What is account group? how to definf

what is account group? how to definf

Dear deva
You must assign each account to an account group. The account group ensures that only the relevant screens and fields are displayed and ready for input for each of the customers different partner functions. For example, the address, communication, and bank data fields are omitted for the account group for one-time accounts.
You maintain the account groups in Customizing (IMG), or copy the defaulted account groups.
The account group controls:
The type of number assignment used for the account number
A number interval from which the account number is chosen. The system uses the account number to identify the customer.
Which fields are displayed when you enter or change customer master data and whether or not an entry must be made in these fields (field status)
Whether the account is a one-time account
To create a master record, you have to specify an account group. The account group cannot be changed once you have created the master record. Your system administrator, however, can change the above account group specifications.
For more information about account group specifications, see the Define Account Groups with Screen Layout activity in the Implementation Guide (IMG) for Accounts Receivable and Accounts Payable.
For instance, if you implement Sales and Distribution (SD) after implementing Financial Accounting (FI), changes to an account group may be necessary if you wish to add fields that were previously hidden in the master record.
Leaving content frame
Thanks
G. Lakshmipathi

Changing Vendor Account group

If the account group was set up incorrectly and did not get noticed until there was master data against the account- what can be done to correct the situation?
Thanks
raj

Hello Rajendra,
You wanted to know what to do so I replied accordingly.
btw, the Account groups determine:
- The type of number assignment (So if the new account group has the same number then I dont think it will impact),
- A number range for assigning account numbers
- Which fields are displayed and whether their entry is optional or required (field status) when you enter or change vendor master data (You need to take care for manatory field for new account group).
- Whether the account is for one-time vendors (I dont think it will get affect)
Rest of the thing will be fine.
Try to change it and see if it throws error for any data inconsistancy.
Hope this helps.
Regards
Arif Mansuri

QM insp lots for mvt type 315

Dear All,
senario is as below
we are doing 313 movt within the same plant for stock transfer after 313 stock will be in transit after that we
do 315 movt for recieving of the stock.
settings done insp activated for 313 and 315 movt types and 08 insp type is activated in M.M.
but system is not creating insp lots and the stock directly goes into unrest use.
can any body suggest what setting is missing?
your suggestions will be highly appreciated
Thanks
Anil

Hi Anil
when you post using 315 mvt. type, system will create inspection lot
plz. check @ OMJJ -- for the 315 mvt.type -- QM should be active --> then system will create inspection lot
before that make sure Mat. master for that material 08 insp. active ,and post to inspection stock,task /mat spec, and Automatic assignment and characteristc --> these fields to be active
let me know if u need further detail
Thanks
Sami

Add New field in OMJJ for MB1B mvt type: 303

Hello Experts,
I need your help in resolving an issue:
I am tring to add a Field: "LFSNR" in OMJJ for Tcode: MB1B and Movement type: 303. but i am getting the error: "Field LFSNR is not
allowed for transaction type 303" as this field doesnt exist in table: T156B / MIGO_CUST_FIELDS.
Please help me with your thoughts as how can i add a new field to T156B / MIGO_CUST_FIELDS and then in OMJJ for 303 mvt type.
We are on ECC 6 EHp4.
regards
Venkat

Hi Venkat,
You may check this first: Re: Scrap HU via HUMO - mvt type 551 doesn't req internal order
Thanks,
Gordon

Add Multiple records to G/L account group.

Dear ABAP Experts,
i have requirement that is using BDC recording file the Functional People wants to add records to the G/L Account group. The FI consultant gave the recording file, based on the recording file i developed a BDC program. This BDC program will work for single record. After creating single record system will ask for transport request .
REPORT ZDP_ACC_GRP.
TYPES: BEGIN OF TY_TAB,
        KTOPL TYPE KTOPL,
        KTOKS TYPE KTOKS,
        TXT30 TYPE TXT30,
        VONNR TYPE VONNR,
        BISNR TYPE BISNR,
       TRKORR TYPE TRKORR,
   END OF TY_TAB.
data: lt_tab type table of ty_tab,
       wa_tab type ty_tab.
data: begin of record,
* data element: KTOPL
         KTOPL_01_001(004),
* data element: KTOKS
         KTOKS_01_002(004),
* data element: TXT30_077T
         TXT30_01_003(030),
* data element: VONNR_077S
         VONNR_01_004(010),
* data element: BISNR_077S
         BISNR_01_005(010),
* data element: TRKORR
         TRKORR_006(020),
       end of record.
*       Batchinputdata of single transaction
DATA:   BDCDATA type table of BDCDATA WITH HEADER LINE.
*       messages of call transaction
DATA:   MESSTAB type table of BDCMSGCOLL WITH HEADER LINE.
*       error session opened (' ' or 'X')
DATA:   E_GROUP_OPENED.
*       message texts
TABLES: T100.
data:lv_file type string.
parameters: p_fname type IBIPPARMS-PATH.
at selection-screen on value-request for p_fname.
CALL FUNCTION 'F4_FILENAME'
EXPORTING
    PROGRAM_NAME        = SYST-CPROG
    DYNPRO_NUMBER       = SYST-DYNNR
    FIELD_NAME          = 'P_FNAME'
IMPORTING
    FILE_NAME           = p_fname .
start-of-selection.
lv_file = p_fname.
CALL FUNCTION 'GUI_UPLOAD'
   EXPORTING
     FILENAME                      = LV_FILE
*   FILETYPE                      = 'ASC'
    HAS_FIELD_SEPARATOR           = 'X'
   TABLES
     DATA_TAB                      = LT_TAB
EXCEPTIONS
    FILE_OPEN_ERROR               = 1
    FILE_READ_ERROR               = 2
    NO_BATCH                      = 3
    GUI_REFUSE_FILETRANSFER       = 4
    INVALID_TYPE                  = 5
    NO_AUTHORITY                  = 6
    UNKNOWN_ERROR                 = 7
    BAD_DATA_FORMAT               = 8
    HEADER_NOT_ALLOWED            = 9
    SEPARATOR_NOT_ALLOWED         = 10
    HEADER_TOO_LONG               = 11
    UNKNOWN_DP_ERROR              = 12
    ACCESS_DENIED                 = 13
    DP_OUT_OF_MEMORY              = 14
    DISK_FULL                     = 15
    DP_TIMEOUT                    = 16
    OTHERS                        = 17 .
LOop at lt_tab into wa_tab.
perform bdc_dynpro      using 'SAPL0F09' '0020'.
perform bdc_field       using 'BDC_CURSOR'
                               'V_T077S-TXT30(01)'.
perform bdc_field       using 'BDC_OKCODE'
                               '=NEWL'.
perform bdc_dynpro      using 'SAPL0F09' '0020'.
perform bdc_field       using 'BDC_CURSOR'
                               'V_T077S-BISNR(01)'.
perform bdc_field       using 'BDC_OKCODE'
                               '=SAVE'.
perform bdc_field       using 'V_T077S-KTOPL(01)'
                               WA_TAB-KTOPL."record-KTOPL_01_001.
perform bdc_field       using 'V_T077S-KTOKS(01)'
                               WA_TAB-KTOKS."record-KTOKS_01_002.
perform bdc_field       using 'V_T077S-TXT30(01)'
                               WA_TAB-TXT30."record-TXT30_01_003.
perform bdc_field       using 'V_T077S-VONNR(01)'
                               WA_TAB-VONNR."record-VONNR_01_004.
perform bdc_field       using 'V_T077S-BISNR(01)'
                               WA_TAB-BISNR."record-BISNR_01_005.
perform bdc_dynpro      using 'SAPLSTRD' '0300'.
perform bdc_field       using 'BDC_CURSOR'
                               'KO008-TRKORR'.
perform bdc_field       using 'BDC_OKCODE'
                               '=LOCK'.
perform bdc_field       using 'KO008-TRKORR'
                               WA_TAB-TRKORR."record-TRKORR_006.
perform bdc_dynpro      using 'SAPL0F09' '0020'.
perform bdc_field       using 'BDC_CURSOR'
                               'V_T077S-KTOPL(02)'.
perform bdc_field       using 'BDC_OKCODE'
                               '=BACK'.
perform bdc_dynpro      using 'SAPL0F09' '0020'.
perform bdc_field       using 'BDC_CURSOR'
                               'V_T077S-KTOPL(02)'.
perform bdc_field       using 'BDC_OKCODE'
                               '=BACK'.
perform bdc_transaction using 'OBD4'.
ENDLOOP.
FORM BDC_TRANSACTION USING TCODE.
   DATA: L_MSTRING(480).
   DATA: L_SUBRC LIKE SY-SUBRC.
* batch input session
* call transaction using
     REFRESH MESSTAB.
     CALL TRANSACTION 'OBD4' USING BDCDATA
                      MODE 'A'" CTUMODE
                      UPDATE 'S'"CUPDATE
                      MESSAGES INTO MESSTAB.
     L_SUBRC = SY-SUBRC.
       LOOP AT MESSTAB.
         SELECT SINGLE * FROM T100 WHERE SPRSL = MESSTAB-MSGSPRA
                                   AND   ARBGB = MESSTAB-MSGID
                                   AND   MSGNR = MESSTAB-MSGNR.
         IF SY-SUBRC = 0.
           L_MSTRING = T100-TEXT.
           IF L_MSTRING CS '&1'.
             REPLACE '&1' WITH MESSTAB-MSGV1 INTO L_MSTRING.
             REPLACE '&2' WITH MESSTAB-MSGV2 INTO L_MSTRING.
             REPLACE '&3' WITH MESSTAB-MSGV3 INTO L_MSTRING.
             REPLACE '&4' WITH MESSTAB-MSGV4 INTO L_MSTRING.
           ELSE.
             REPLACE '&' WITH MESSTAB-MSGV1 INTO L_MSTRING.
             REPLACE '&' WITH MESSTAB-MSGV2 INTO L_MSTRING.
             REPLACE '&' WITH MESSTAB-MSGV3 INTO L_MSTRING.
             REPLACE '&' WITH MESSTAB-MSGV4 INTO L_MSTRING.
           ENDIF.
           CONDENSE L_MSTRING.
           WRITE: / MESSTAB-MSGTYP, L_MSTRING(250).
         ELSE.
           WRITE: / MESSTAB.
         ENDIF.
       ENDLOOP.
   REFRESH BDCDATA.
ENDFORM.
FORM BDC_DYNPRO USING PROGRAM DYNPRO.
   CLEAR BDCDATA.
   BDCDATA-PROGRAM = PROGRAM.
   BDCDATA-DYNPRO   = DYNPRO.
   BDCDATA-DYNBEGIN = 'X'.
   APPEND BDCDATA.
ENDFORM.
FORM BDC_FIELD USING FNAM FVAL.
     CLEAR BDCDATA.
     BDCDATA-FNAM = FNAM.
     BDCDATA-FVAL = FVAL.
     APPEND BDCDATA.
ENDFORM.
But the FI consultant wants to add multiple records to 'G/L account group'.After adding records before saving the system need to ask transport request at the last.
How can I write code ...??
Please help me.

Hi Srikanth,
Thanks for reply,
You are right we need to load hierarchy for G/L then we can see all the G/L's for all G/L groups.
I have one more question when I check in RSA3 for the G/L account numbers, I could not find them.
I am using the datasource fi_gl_4 and in rsa3 I can see 1000 records data and when I put filter on G/L account and search for the G/L number I needed I cant see it, but it is there in the functional transaction(f.01)?
How to check for the required G/L's in rsa3 ?
Thx

OMJJ - Account grouping - Add mvt type indicator L

Similar Messages

Maybe you are looking for