Posting Logic Data Capture

What is the best way/quickest way to capture the  T-Code, Doc Type, budgetary posting, G/L account name, Debit/credit, Proprietary Posting, G/L account, Debit/credit, SGL code for a single process/scenario (i.e. collection, PO)? Thanks in advance for your support.

Hi Ravi,
As you have already seen transaction OMWN. There are many 101 movement types (with ref to PO , sales order stock, Special stock etc.)
now for instance i will take 101 (With ref to PO)
In this you can see there is a posting key(value string ) which is common to all 101 i.e. WE06
Posting String for Values:
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).
The posting string is needed for the purposes of automatic account determination.
Use
Through the allocation of a posting string to a movement type, the system automatically determines the G/L accounts to be updated in the event of a goods movement.
There are transaction keys like : KBS,WRX,KDM
Internal processing key facilitating automatic account determination for the various material and invoice postings.
Use
The system uses the transaction/event key to determine the account in which a posting line is generated. This means that at least two transaction/event keys (one per posting line) are involved in each posting.
These transaction keys in tern assigned to GL accounts an posting keys in Transaction OBYC.
If there is a GRIR clearing Transaction key WRX is picked and posting keys and account assigned to it called /determined automatically.
Hope this will assist you in your understanding.
Thanks and Best Regards,
Nisha

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