Path to Create Transaction Key

Dear Experts,
I have created a new PO condition type. And i wish to link this condition type to new transaction key (OBYC).
I would to ask all what is the menu path/tcode to create Transaction Key?
Thanks,
Kiran D

Hi
IMG> Material Management> Purchasing--> Conditions -> Define price determniation process --> Define transacrion event keys.
warm regards
sairam akundi

Similar Messages

How to create Transaction keys.

Hi All,
I am MM consultnat
I want to create a new Transaction keys in account determination.
kindly let me know the steps to create....
hope to hear back from you all.
Thanks&Regards,
Chand

Hi,
Use transaction OMGH and create a transaction key your want
Regards,
Chintan Joshi

Account / Transaction key for Services

Dear Sappers,
I am maintaining a condition for services. IMG MM - External Services Management -> Maintain Condition for services . Here i have created condition type and maintained in conditions: Schemas for services. But i cannot create Account key / Transaction key here. Can anyone guide me where i can create account / transaction key for external service management.
Account / Transaction key can be maintained for normal PO conditions in IMG MM -> Purchasing -> Conditions -> Price Determination but those account keys are not appearing in External Service Management calculation schema for services.
Thanks.
Shahzad Shakoor

Using OMGH the transaction key can be maintained but it doesnt appears in Service Management calculation schema.
Using SM30 V_T687 transaction key is maintained and it is accepted in Service Management caculation schem but now i have to assign GL accoutn to it.
Kindly guide me where i can assign GL account for this newly created transaction key as this one is not appearing in OBYC.
Thanks a lot.

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

Creation of new transaction keys

hi
experts this is ramakrishna new to this forum
when i am performing inwards goods movement for the material it triggers bsx transaction key and it post to the respective G/L account. my client requirement is create new trans key say yyy and it triggers my G/L account.
CAN any on esuggest me how to do this

HI,
You do not have to define these transaction keys, they are determined automatically from the transaction (invoice verification) or the movement type (inventory management). All you have to do is assign the relevant G/L account to each posting transaction.
If you create it you have to make changes in Movement type level as well in following path which is not suggestible
SPRO -> MM -> Valuation and Acct Assignment -> Acct Dtermination -> Define accoutn grouping for movement types.
for more info check following link
[http://help.sap.com/saphelp_46c/helpdata/en/12/1a39516e36d1118b3f0060b03ca329/content.htm]
Regards
Kailas Ugale

New transaction key with the posting key 24 and 34

Hi,
i want to create a new transaction key with the posting key 24 and 34.
the corresponding table is T030B.
but what is the Tcode/ IMG path to create it?
Regards,
Swetha

Hi,
Go to FBKP. Click on Automatic Postings.
Suppose you want to see the Exchange Rate diff. then click on it. You will see the transaction. Suppose KDB. Then double click on it. Now click on posting keys. The same will be defined in the table which is given by you.
Regards,
Jigar

How can I mass move symbols with their motion paths without creating new keyframes?

I want to move a lot of symbols all at once if they are off centered or just need to be moved around to see differenr styles across the document, but I can't seem to move a lot of the symbols at once, only one at a time slexting their motion paths. It's rather annoying when I have items coming in at different times and have to re line everything up one by one if I want to move things even over by 1 px. Every time I slecect all my symbols and try to move them it just creates a new keyframe that they follow. Is there any tool or certian way to select the symbols and/or thier motion paths and move them without creating new key frames?

Hi,
There's no direct way of moving all the symbols/ motion tweens begining at different frames altogether, but the following steps should help you do it -
1. Select a motion path on stage, goto Properties panel > Options menu (top left corner) and enable - Always show Motion Paths.
2. Enable - Edit Multiple Frames option in the Timeline.
3. Adjust the frame-markers in Timeline to show all your symbols, motion paths etc.
4. Now that you see all your symbols and motion paths together, Select-all and Move them together. Or, use Shift + click to selectively select the Motion paths/objects and move them.
Let me know if you have any doubts..
Regards,
Nipun

How to create transaction table in R/3

Hi Gurus,
I have created master data table in R/3 with zempid as a primary key. I need to create transaction table for employee and visitor. how can i relate 2 transaction table with employee master table while creating tables in R/3 SE11.
Notes: both employee and visitor transaction table has zempid.
please let me know how to create table with relations.
Thanks & Regards,
Bharath

Hi,
In a normal database (say Oracle), this referential integrity is taken care of by PK-FK (primary key - foreign key) relationships. As far as OLTP - SAP R/3 is concerned, these are exisitng for the tables defined by SAP.
Speaking about BW:
1. You will bring master data from R/3--> BW first (its always a good practice), which should mean that empid 1000 - 1007 will flow to BW. Also your OLTP system ensures that there can be no transaction data (due to PK-FK relationships), for any emp. id other than 1000-1007.
2. There could be another case that when the master data has been transferred to BW, due to time lag, in between master data and transaction data are created in R/3... meaning thereby that R/3 now has both master data about say emp.Id 1008 and transaction data as well.
3. Now the transaction data is extracted from R/3, which will bring the transaction data for 1008, eventhough the master data for 1008 (loaded in step 1) has not come down to BW.
4. Such situation can be controlled in BW, there are options wherein you can control this. the options are:
- Load data even if there is no master data (this will create master data record with key values and nulls in other attributes) - record for 1008 will get loaded in such cases.
- Do not Load data when there is no master data - The record with 1008 emp. id will not be loaded in such a case.
Hope this helps.
Cheers,
Sumit

How to Create Transaction code for a Report

Hi Gurus,
I created some reports and I wants those reports
should be placed in the SAP Menu(initial screen) not
in the User menu in the form of Transaction codes.
I would really appreciate if any one can please send the process to create transaction codes for the User reports/Report groups in R/3 and how to add those created Transaction codes to the SAP MENU.
Thanks in Advance
Danial

Try to insert it into the main menu if you must change S000 (there is a function module for everything)? Perhaps SAP protects their menu trees from foreign subnodes in SE43?
Also note that for report transactions you do not need to give the user transaction code start_report. If you do, then they could enter it directly and potentially start many other reports too. The system will call start_report for submitting the report internally without authorizations for it required (unless start_report is maintained in SE97).
Regarding DE, this also confuses me sometimes and I noticed that it generally indicates that I am doing something which has an implication for a SAP standard object. Try either hitting the enter button to see what the next screen is, or, choose original language in the previous screen, or, logon in sy-langu = DE and (remember the path if you dont speak German) change it, or, follow JCs advice to create your own menu.

Error while trying to create Transaction variant for FV60 layout change

Hi Gurus,
I am trying to change the "order/sequence" of FV60 layout (rearranging columns). For which I tried to create Transaction Variant (in sandbox). I keyed in the t-code (FV60) and gave a variant name in the field for Transaction variant. But it gives me a wierd error - "Enter transaction code". Has anybody come across this before? This is enhancement pack 7 so the config button is not available.

Thanks Ravi. I went through the note and did exactly the same. But the two check boxes displayed in the note for "Adopt column sequence" and "Adopt column width" is not displayed in my screen!!! Screen shot attached.

Transaction code for creation of transaction keys in obyc

Dear Experts,
Can u tell me what is the transaction code for creation of transaction keys in obyc asap.
Thanks & Regards,
Radhika.

Hi
There is no TCode and the path is
SPRO-Material Management-Purchasing-Conditions-Price Determination....
Cheers
Srinivas

OMWB transaction key Issue

Dear All,
As per our customer's requirements we have created a new transaction/event key & assigned the same in existing Cal.Schema. The G/L A/C for the new trans key is also defined in OBYC.
After all the these when we Checked in OMWB transaction - G/L accounts tab then both transaction key as well as the G/L which we assigned to the new transaction is not displayed..
So can anyone provide some inputs on why the system is not displaying the newly created G/L & transaction key in OMWB - G/L Accounts tab ?
Thanks in advance & Have a Nice Day!
Regards,

Hi Kishore,
Thanks a lot for the reply.
As you suggested I have checked in T030 table & I can find a entry there with values for Chart of A/Cs, Trans Key & G/L A/C. (Since in OBYC I have specified my G/L A/C for trans key with ref to Posting key only)
So the fields - Val grouping code, valuation class & Acct modifier are blank for the above entry.
Now even if there is an entry in the above table the transaction key & G/L A/C is not displayed in OMWB - G/L A/C tab.
Hope its clear.
Awaiting your reply..
Regards,

Change string value by adding a transaction key in T156

Hello expert,
My client want to add the transaction key BSX in the string value used for the code movement 261 k (good issue
of supplier consignment stock).
SAP Active Global Support respond that changes of value string for standard movement types are not supported.
However we want if possible to change that : is there a way to do that?
Thanks for your response.
Céline Ouali

Hi,
If you just want to use new transaction or account modifier without changing value/quantity string, you can do that in T156X.
Otherwise, i.e. to update value/quantity string -
Create a custom value string with reference to SAP standard WA03. Update the Value/Quantity string for movement type 261 K in table T156S. Goto SE11 - Display Contents - Create/Maintain Entries.
You need to add custom transaction keys/account modifiers for value strings in table T156W.
Thanks
Venkata Ganesh Perumalla

What is the best practice for creating primary key on fact table?

what is the best practice for primary key on fact table?
1. Using composite key
2. Create a surrogate key
3. No primary key
In document, i can only find "From a modeling standpoint, the primary key of the fact table is usually a composite key that is made up of all of its foreign keys."
http://download.oracle.com/docs/cd/E11882_01/server.112/e16579/logical.htm#i1006423
I also found a relevant thread states that primary key on fact table is necessary.
Primary Key on Fact Table.
But, if no business requires the uniqueness of the records and there is no materilized view, do we still need primary key? is there any other bad affect if there is no primary key on fact table? and any benifits from not creating primary key?

Well, natural combination of dimensions connected to the fact would be a natural primary key and it would be composite.
Having an artificial PK might simplify things a bit.
Having no PK leads to a major mess. Fact should represent a business transaction, or some general event. If you're loading data you want to be able to identify the records that are processed. Also without PK if you forget to make an unique key the access to this fact table will be slow. Plus, having no PK will mean that if you want to used different tools, like Data Modeller in Jbuilder or OWB insert / update functionality it won't function, since there's no PK. Defining a PK for every table is a good practice. Not defining PK is asking for a load of problems, from performance to functionality and data quality.
Edited by: Cortanamo on 16.12.2010 07:12

Transaction key for account determination

Hi guru,
i would like to add a new transaction key for account determination to fullfil a business process .
Could you help me to find out the Transaction code in customizing?
A prompt reply is appreciated.
Thanks in advance
Vir

Dear Vir,
The G/L account determination process in G/L Accounting mostly uses the
transaction key technique to obtain the required G/L accounts for business transactions.
For Foreign currency transactions:
SPRO -> Financial Accounting -> General Ledger Accounting -> Periodic Processing -> Valuate -> Foreign Currency Valuation
Other General Ledger Transactions
SPRO -> Financial Accounting -> General Ledger Accounting -> Business Transactions -> Closing -> Carried Forward -> Define Retained Earning Account
OBA1 G/L account determination for foreign currency valuation
OBYA Maintain inter-company clearing G/L accounts
OB53 Maintain retained earnings accounts
OBBV Assign AR/AP adjustment accounts
OBXD Maintain bad debt reserve accounts
ACACAD Accrual account determination ( simple or extended )
ACACADMETASGL Accrual account determination strategy
ACACTREE01 Create accrual objects
Pricing:
        V/09    Condition Types: Account Determin.
        V/10    Account Determination: Access Seqnc
        V/11    Conditions: Account Determin.Proced.
        V/12    Account Determination: Create Table
        V/13    Account Determination: Change Table
        V/14    Account Determination: Display Table
G/L Accounts in MM Account Determination:
The program RM07C030 check all the G/L account define in your Material Master valuation class.
Search is via Company code and Valuation area.
Visit the following link for more information:
http://www.sapscene.com/sapscene/accassg.html#SD-FI%20Account%20Determination
Reward points if this is helpful.
Regards,
Naveen.

Path to Create Transaction Key

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