Transaction key in MR11
Hi Guru's,
Can we change the Transaction key (WRX for GR/IR Clearing acc) for MR11 transaction???
Your valuable input will be greatly appreciated.
Thanks in advance,
Vamsi
No you cannot do that.. It just adjusts the imbalance in qty and uses the same key that was used during poisting teh original GR
Similar Messages
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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,
ChandHi,
Use transaction OMGH and create a transaction key your want
Regards,
Chintan Joshi -
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 thisHI,
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 -
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 -
Transaction Key for Movement Type 561
Hello,
For movement type 561, I know one of the Transaction Key is BSX. I would like to ask what is the other Transaction Key as I would like to set the GL Account Determination. Thanks.
Thanks.Hi
Transaction keys required for 561 movemnt type are
BSX - For the inventory posting
GBB - BSA - For initial entry of stock balances
For performing the 561 movment G/L account needs to be assigned to both these transaction keys.
Thanks & Regards
Kishore -
How to know debit and credit transaction key for movement type
Hi,
With T. code OMWB account assignment simulation we can see all the accounts which are involve for debit and credit enties but I want to know is there any T. code or method with which we can know which transaction key will be debit and which will be credited like for movement type 101 the transaction keys are GBB, BSX WRX etc. i want o know whethere GBB aHi,
Thanks for your reply, but with this we can see the for GBB which is the credit account and which account is use for debit entry, like this for all transaction event key like WRX, BSX etc. we can see the G/L account use for Debit and credit, but i want to know for particular selction of Plant, material , movement type, my GBB account will have entry in debit account or credit account How we can know this.
regards,
zafar -
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, -
BW: Transaction Key in 2LIS_02_ITM
Hi ,
In the datasource for Purchasing 2LIS_02_ITM and it is also there in the Schedule line item 2LIS_02_SCL, there is a field called BW: Transaction Key mapped to BWVORG in R/3. It looks to me, that it provides information about, whether it is a invoice, GR, and so on. Does anyone know, what are the different values and what do they mean. Thanks a bunch for helping me.Hi Sonali,
Check oss 684465
In the BW customizing is possible to maintain the description of the
transaction key for transferring Logistics movement data to BW system,
field BWVORG in purchasing data sources, but this will not change
the BWVORG determination process.
Customizing (transaction MCB0):
Settings for application specific -> Logistics ->Purchasing settings ->
Maintain Transaction Key for SAP BW.
Here is a list of the values that BWVORG can assume, according with
the purchasing item type, processed document and purchasing order type:
1 - For non return items:
a) Document type: Purchasing order
- Normal purchasing order - BWVORG = 001
- Stock transport order - BWVORG = 011
- Cross company order - BWVORG = 021
b) Document type: Goods receipt
- Normal purchasing order - BWVORG = 002
- Stock transport order - BWVORG = 012
- Cross company order - BWVORG = 022
c) Document type: Invoice receipt
- Normal purchasing order - BWVORG = 003
- Stock transport order - BWVORG = 013
- Cross company order - BWVORG = 023
d) Document type: Scheduling agreement
- Normal scheduling agreement - BWVORG = 004
- Stock transport agreement - BWVORG = 014
- Cross company agreement - BWVORG = 024
e) Document type: Contract
- Normal contract - BWVORG = 008
- Cross company contract - BWVORG = 028
f) Document type: Request of quotation
- Request of quotation - BWVORG = 009
- Quotation - BWVORG = 040
2 - For return items:
a) Document type: Purchasing order
- Normal purchasing order - BWVORG = 005
- Stock transport order - BWVORG = 015
- Cross company order - BWVORG = 025
b) Document type: Goods receipt
- Normal purchasing order - BWVORG = 006
- Stock transport order - BWVORG = 016
- Cross company order - BWVORG = 026
c) Document type: Invoice receipt
- Normal purchasing order - BWVORG = 007
- Stock transport order - BWVORG = 017
- Cross company order - BWVORG = 027
d) Document type: Scheduling agreement
- Normal scheduling agreement - BWVORG = 041
- Stock transport agreement - BWVORG = 051
- Cross company agreement - BWVORG = 061
Jaya -
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 OualiHi,
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 -
Account grouping/Transaction keys PRD/DIF
Hello Gurus
I have a situation that some MIRO posting are using PRD and some are using DIF transaction keys. For some reason The postings with DIF are not picking up the material thus resulting in putting dummy profit center.
Please advise the difference between PRD and DIF and how these are triggered during MIRO transactions.
Many thanks
MSJHI Jayaram/Surabhi
The see what you are saying and it make sense after I read your reply.
The reason that I say that few MIRO postings are using DIF is because the posting key 83 debit and 93 credit are defined in the OBYC for DIF.
So when I looked at the document in the Vendor acct (after I post MIRO), I see the profict center and material missing for posting keys 83 and 93 for some postings.
Wheras I can see the profict center and material for posting keys 86 and 96 for some othe MIRo postings which use these posting keys.
Of course all these postings are generated automatically
So my question is where do I make a setting to have the material and profict center generated for posting keys 83 and 93.
I appreciate your help on this critical issue for me.
Please advise. -
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
VirDear 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. -
Assign GL account in two transaction keys
Hi! In OBYC, is it possible for us to assign the GL account twice? We would like to use a specific GL account in two Transaction Keys.. Is that possible?
Thanks so much!
Regards,
PaulaHi,
BSX- Account is Balanc sheet account.
PRD is P& L Account-- the same varient G/; account only can assign to twice.
Check in FS00. the G|L account account group.
SAM -
Transaction Keys in Materials Management
Also known as u2018process keys,u2019 the u2018Transaction Keysu2019 are pre-defined in the system to enable transaction postings in Inventory Management and Accounting (Invoice Verification). For each of the movement types in MM, there is a value string that stores these possible transactions.
The pre-defined transaction keys are:
BSX (used in Inventory Postings)
WRX (used in GR/IR Clearing Postings)
PRD (used to post Cost/Price differences)
UMB (used to post Revenue/Expenses from revaluation)
GBB (used in offsetting entries in Stock postings)
BSX, WRX, and PRD are examples of transaction keys that are relevant for a GR with reference to a purchase order for a material with standard price control.
The transaction key UMB is used when the standard price has changed and the movement is posted to a previous period.
Likewise,GBB is used to identify the GL account to post to as the offsetting entry to the stock account (when not referencing a purchase order) such as miscellaneous goods receipts, goods issues for sales orders with no account assignment, and scrappingAlso known as u2018process keys,u2019 the u2018Transaction Keysu2019 are pre-defined in the system to enable transaction postings in Inventory Management and Accounting (Invoice Verification). For each of the movement types in MM, there is a value string that stores these possible transactions.
The pre-defined transaction keys are:
BSX (used in Inventory Postings)
WRX (used in GR/IR Clearing Postings)
PRD (used to post Cost/Price differences)
UMB (used to post Revenue/Expenses from revaluation)
GBB (used in offsetting entries in Stock postings)
BSX, WRX, and PRD are examples of transaction keys that are relevant for a GR with reference to a purchase order for a material with standard price control.
The transaction key UMB is used when the standard price has changed and the movement is posted to a previous period.
Likewise,GBB is used to identify the GL account to post to as the offsetting entry to the stock account (when not referencing a purchase order) such as miscellaneous goods receipts, goods issues for sales orders with no account assignment, and scrapping -
Transaction Key for Purchase Account
Hi Dear All,
I want ti define another Purchase account key for frieght like FRE.
How to creat it?
Regards
GiteshHi Gitesh,
We won't assign Purchase A/C keys in Pricing Procedure.
Normally we activate Purchase A/C posting @ company code level under the following settings.
SPRO - MM - Valuation and Account Assignment - Account Determination - Account Determination Without Wizard - Purchase Account Management.
As I have already mentioned above system uses the Standard transaction key EIN & EKG for Purchase A/C postings.
I dont think we have the option to change this standard one.
Now if your requirement is to use a different transaction key instead of FRE then create a new trans.key & assign the same to the freight condition type in Pricing Procedure.
Hope its clear.
Thanks & Regards, -
How the system know which transation key should be used when i use t-code mb11 and movement type 261 to post .
Not clear what you intend to mean with "Transaction Key"
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