Regarding Transaction type (TTY) and Movement type for MM (OBYC)

Hi SAP Expers,
In company's monthly rollup I am not seeing transcation type in some of the accounts. These accounts belogs to Account Assingment in OBYC. There is movement type and TTY for transaction. I am trying to get if movement type 101 is there accounting entry will display 09 in accounting document. I am not able to get that. Please check below attached mention screen shot. Please guide me step by step how should I will get required information.
Plse check file the field TTY for particular account shows blank. we want it display tty such as 01,09,02,and many more tty which related to particular account plse check attachment for that. and please guide me if you know what configuration I should check. This account belogs to material management

Hi Mona,
Not sure if this helps:
The OBYC relates to Transaction Keys = BSX/COC/GBB. These are updated in Field KTOSL.
The Field in Screen most probably relates to BEWAR.
In case the business scenario relates to Consolidation then the "Transaction-field" that is seen in screen may relate to cusomization mentioned below
S_ALR_87002588 - Maintain Transaction Types for Consolidation
S_ALR_87002594 - Assign Asset Transaction Types
Navigation: Enterprise Controlling - Consolidation - Integration: Preparation for Consolidation - Preparation in the Sender System - Preparations Related to All Consolidation Types - Transaction Type Account Assignment
Regards
Satya

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Initial Stock Upload T code MB1C and Movement Type 561through LSMW - Error

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Siddu.

Check this thread
[Re: Coding Block in LSMW recording via MB1C|Coding Block in LSMW recording via MB1C;
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Condition Type and Movement Type

Dear all,
Could anyone explain how the relationshipship between condition type and movement type are being maintain?
Example : WE03 and Mvt 101,
WA03 and Mvt 201.
Is there any table or tcodes to view these relationship?
Thank you.

Hi
Both are linked based on the Transaction event type.
for GR movements the transaction even type is WE
For GI Movements the transaction event ype is WA.
Thanks & Regards
Kishore

Separate Transaction event key and Document type

Hello Gurus,
Need suggestion and process how to have separate transaction event key and Document types sued in Material document creation with a different number range for the movement types used for SD processes.
Example: 601/602/651 movement types have the Transaction event key as WL
               561 has the Transaction event as WA
               701/702 movement types have the Transaction event as WI
the transaction event keys of WA WH WI WL WQ WR WS WZ have the same number range.
I am looking for solution and suggestion as how do we maintain transaction event key and document type for SD dispatches, cancellation, returns movement types separately.
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Hi,
   U can create new document type in OBF4 copy the existing on ee.g WA make new document type and in number range assign the FI number range which u want to assign, MM number range can be create in T. code OMBT and FI number range in FBN1. Documen ttype assignment to t. code is done in OMBA
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zafar
Edited by: zafar_karnalkar on Aug 13, 2010 12:23 PM

Relation between Inventory Process keys and movement types

Dear All,
Is there any way to find the relation between Inventory process keys (which is in SBIW-> Settings for Application specific data sources(PI) -->Logistics -->Settings for IBU Retail / CP --> Transaction key maintenance for SAP BW) and movement types .
Thanks in advance...
Regards,
Raju

Hi,
Please read the note below.
Note 353042 - Howto: Activate transaction key (PROCESSKEY)
It has something for you ....
The process key (0PROCESSKEY and 0BWAPPLNM) of the InfoSources has not been filled. As a result, no key figures are updated because of the update routine of the participating InfoCube and along with it no records are inserted into the InfoCube. In each update routine, the system checks the content of the PROCESSKEY. If this field has no contents, then no data is written into the InfoCube because of the IF condition in the update rules.
Solution
So that you can work in the above mentioned InfoSources, you MUST activate the determination of the process key. This is done with the help of Transaction MCB_ which you can find in the OLTP IMG for BW (Transaction SBIW) in your attached R/3 source system.
Here you can choose your industry sector. 'Standard' and 'Consumer products' are for R/3 standard customers, whereas 'Retail' is intended for customers with R/3 Retail only.
You can display the characteristics of the process key (R/3 field BWVORG, BW field 0PROCESSKEY) by using Transaction MCB0.
If you have already set up historical data (for example for testing purposes) by using the setup transactions (Statistical Setup Programs) (for example: Purchasing: Tx OLI3BW, material movements: OLI1BW) into the provided setup tables (for example: MC02M_0SCLSETUP, MC03BF0SETUP), you unfortunately have to delete this data (Tx LBWG). After you have chosen the industry sector by using MCB_, perform the setup again, so that the system fills a valid transaction key for each data record generated. Then load this data into your connected BW by using 'Full update' or 'Initialization of the delta process'. Check, whether the system updates data into the involved InfoCubes now.
If all this is not successful, please see Note 315880, and set the application indicator 'BW' to active using Transaction 'BF11'.
Hope this helps.
Raj

Valuation class and movement type

Hi sirs,
What exactly mean by valuation class and is there any sublink to valuation class and movement type.
BSR

Hi BSR,
Regarding the meaning of valuation class and link between valuation class and movement type, you just have to understand this.
valuation class + movement type = transaction key --> GL account
explanation :
Valuation class
It is a field maintained in the accounting view 1 of Material master. This is nothing but the classification of material like Raw material, Finished goods, WP, stores & spares etc. It is indicated as numerical number.
Movement type
This is a 3 digit numerical code which is used for all material movement in MM module. Say for example movement type 101 is used for Goods receipt from vendor or from production.
Transaction Key
The combination of valuation class and the movement type translates into a transaction key which indicates the type of transaction.
remember:
The combination of Valuation Class + the Movement Type helps in determining the GL accounts automatic updates.
hope it helps and don't forget to assign points.
regards,
Lily

Debit/Credit sign settings of item and movement type usage

Dear BCS Experts,
According to your experience, where are Debit/Credit sign settings of item and movement type used in BCS? As I know, they can be used during data collection. Any other thoughts?
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Actually, Barry, I recognised that that was not a doubt regarding BCF. It was (and still is) a doubt about the MoveType sign for that values that are generated automatically during the CoI activities.
Since the decrease/increase for such activies is defined, there is a question if the sign of these MoveTypes may interfere with the amounts or the side to be placed in (debit or credit).
Do you have experience in this?

Process code or Fmodule for Idoc type PREQCR101 and message type PREQCR1

hi all,
Iam unable to find the process code or function module for the idoc type PREQCR101 and message type PREQCR1 for inbound process.
help from some one would be a lot appretiated.

Hi,
Go to transaction WE57 and you can find the processing FM and message type that are associcated to the IDOC type.
For process code if it is Inbound check WE42 and outbound check WE41 transactions
Regards
Shiva

Inspection and Movement types...

Hi ALL,
Where can we find that for a particular inspection types what are the movement types assigned....
i.e. for eg : Inspection type '04' has movement types '101,261...etc assigned...Where do we assign these?
Thanks
Regards,
Ameya K.

Hi Ameya
It's not a straight forward assignment.
Inspection Types are assigned to Inspection origins.
Inspection origins are assigned to Movement types.
1) Inspection Origin to Inspection Type Assignment
Quality Management --> Quality Inspection --> Inspection Lot Creation->Maintain Inspection lot rigins and assign inspection types
2) Movement type and Inspection origin assignment
Quality Management --> Quality Inspection --> Inspection Lot Creation->Inspection for Goods Movements
Best regards
Ramki

BAPI_GOODSMVT_CREATE with GM = 03 and Mov. type 961

Hello,
I keep running in to the same error message when test-running the BAPI_GOODSMVT_CREATE bapi with GM 03 and mov. type 961.
Although for my product MM03 says that I have 999 tones of stock for unrestricted use I keep getting the message:
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can anyone understand the reason for this ?
The application consultants have no problems posting the goods movement but I keep getting the same error message no matter what quantity I try to move.
Grateful for any help on this matter !
Best regards
//Erik

Hello again,
After having changed the posting date I now have error message:
"Fld selectn for mvt type 961 / accnt 412505 differs for network (019)"
This is starting to feel like som form of customizing missing so my guess is the application cosnultants will have to look at this.
Ideas still welcome though !

Inspection type and movement type

how is the movement type related to the inspection type? i.e. when doing a UB_stock_transfer order, what movement type it uses and to what inspection type it assigns? also what other movement type uses the other inspection type?

Hello Cedrick
first you need to maintain the view Quality Management for your material. Inspection type assignment to movement type you can see on the following customizing path: Quality Management -> Quality Inspection ->Inspection Lot Creation -> Inspection for Goods Movements
Hope this helps.
Michael

How to know which stock type updated within movement type

Expert,
I need to know which stock type updated within each movement type.
I'm using two different system (SAP and Oracle) which is in each system updating stock. So i need to do stock calculation manually from that two systems.
I'm planning to imported material document data (from MKPF & MSEG) to Oracle and then combine the stock calculation.
And then i'm facing this :
Ilustration :
MIGO transaction - Goods Receipt PO - Stock Type Unrest
in MSEG field BWART : 101, SHKZG : S, INSMK : blank --> no problem
MIGO transaction - Goods Receipt PO - change Stock Type to Quality Inspection
in MSEG field BWART : 101, SHKZG : S, INSMK : 2 --> no problem
MIGO transaction - Transfer Posting - movement type 322 (reversal QI to Unrest.)
in MSEG field BWART : 322, SHKZG : S, INSMK : blank --> problem
in MSEG field BWART : 322, SHKZG : H, INSMK : blank --> problem
I have a problem that in MKPF & MSEG there is no indicator which stock type updated within movement type (BWART) 322.
How to know that first row will be updating stock QI and second row will be updating stock Unrest.??
I've already checked to OMJJ, SM30-V_156SC_VC, table T156... and still having no clue.
Or is it just a 'hardcode' ? And i need to do 'hardcode' too in Oracle system?
Thank you so much.

The stock type indicator doesn't update for the movement type 322 in table MSEG.
At the time of transferring, you do not have to enter the stock type for movement type 322.
I can give you one clue, check can it fulfill your requirement.
You have two line items for movement type 322 in MSEG table, There are a field XAUTO will be updated as X for credit entry.
You can assume, the line item (without value for XAUTO) is for less from QI stock and the line item (with value X for XAUTO) is for add to unrestricted stock.

LSMW with IDOC Message type COND_A and Basic type COND_A01

Hi Sap All.
in my project we using the LSMW with IDOC Message type COND_A and Basic type COND_A01 and now the requirement is to know the list of the tables which will be updated when i do the LSMW Migration with this IDOC Basic type.
i have tried to know the list of the tables updated by entering into the transaction we30 and looking at the segments E1KOMG,E1KONH, E1KONP,E1KONM,E1KONW and i found that the following below are the list of tables which gets updated when i populate the data into IDOC Message type COND_A and Basic type COND_A01.
KOMG,KONH,KONP,KONM,KONW.
please correct me if iam wrong.
regards.
Varma

Hi Varma,
The tables mentioned by you definitely get updated, i guess you can add KONV to the list too, but to be a 100% sure, enable SQL trace and process an IDOC. Then you can look for Insert/Modify/Update statements to get a list of the tables that get updated.
Regards,
Chen

Order type , Itemcategorys and Delivery type and delivery item categories a

Hi SAP Kings
I want all the standard documents types like Order type , Itemcategorys and Delivery type and delivery item categories and Billing types for the following Senioures in SAP . plz help me and full points will be awarded .
·     Sales From Factory ( Projects)
·     Sales from Depo (Customer)
·     Supplementry Invoice
·     Third party order processing (for projects)
·     Free of charge
·     Sales return
·     Credit memo
·     Debit memo
·     Intercom any stock transfer (sales)
·     Depo to factory and from factory to depo
·     IU export
·     Customer Returns
·     Claims.

Hi Nishant,
Hope this this would be usefull to you,
TYPES OF SALES DOCUMENTS: VOV8
OR     Standard order
RO     Rush order
CS     Cash sales
IN     Inquiry
QT     Quotation
DS     Scheduling agreements
B1     Rebate credit memo request
B2     Rebate correction request
CD     Free of charge delivery
SDF     Subsequent free of charge del
CF     Consignment fill up     CI     Consignment issue
CR     Consignment return     CP     Consignment pick up
TYPES OF DELIVERY DOCUMENTS: 0VLK
LF: delivery
LR: returns delivery
LO: without reference
BV: cash sales.
BILLING DOCUMENT TYPE: controls the entire billing doc. (trans code: VOFA)
F1     Order related invoice     F2     Del related invoice
F5     Proforma invoice for sales order     F8     Proforma invoice for delivery
G2     Credit memo     L2     Debit memo
RE     Credit memo for returns     S1     Cancellation invoice (VF11)
IV     Inter company billing (Invoice)     IG     Inter company billing (Credit memo)
BV     Cash sale     S2     Cancellation credit memo
B1     Rebate credit memo     B2     Rebate correction
B3     Rebate partial settlement     B4     Rebate manual accruals
Types of Item Category:
BVN      Cash Sale     TAS     Third party
TAB     Individual order purchase     REN     Returns
G2N     Credit memo     L2N     Debit memo
TAK     Make to order     TAC     Configurable material
KBN     Consignment fill up     KEN     Consignment issue
KRN     Consignment return     KAN     Consignment Pickup
TAQ     Extent delivery- BOM     TAP     Extent delivery- higher lever item in BOM
TAE     Explanation- BOM     TAW     Value Item
Regards,
Kiran B

Document Type by 561 Movement Type

Hi Guru
I'm trying to customize the Accounting "Document Type" by 561 Movement Type and transaction mb11.
How can I set a different "Document Type" in customizing?
Let me know.
Thanks
Stefano

Hi,
Use OBA7.
regards

Regarding Transaction type (TTY) and Movement type for MM (OBYC)

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