Transaction UMB is trigered during 101

Hi all
During GR wrt PO. In the accounting document for GR i see a different entry.
one particular amount is posted to a GL(Gain due to revaluation).
This entry is trigered from the transaction event key UMB.
and we use moving average price for all materials.
Now I'm not able to understand why UMB is trigered during movement type 101and what is the value posted using that key.
It will be usefull If someone can throw me some light on this issue.
Thanks in Advance
Magesh.

Hi,
There are diff variance accounts created for diff purposes
1) Revaluation account is for recognizing variance whenever there is change in standard cost. If the price control of material is S and let's say for ex.
FG 1 - has a std cost of 100 USD
and a new cost estimate is created for this material and the cost comes to 110
And the stock qty is 100
So the revaluation value on account of change in standard cost = 10*100 = 1000 USD
This entry is posted by system automatically. U can use Tcode - CKMPCD to see all price change documents.
The entry passed is -
Dr / Cr - Material Revaluation Account
Dr / Cr - FG / SFG inventory account
2) The variance accounts which are having PRD PRF keys are for recognizing production order variances
3) Apart from these u will also have cost diff due to diff in price of PO and Invoice
thanks
suresh

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"Could not commit transaction: Error -1 detected during transaction"

hi guys,
im getting this error "Could not commit transaction: Error -1 detected during transaction" when trying to create standard document/s. i am now using B1 8.8, MS SQL 2008.
originally, my program was written for B1 2005, MS SQL 2005, and it WORKED.
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Integration with MM how the asset transaction type is triggered during MIGO

Hello everybody,
Do you know how SAP triggers the asset transaction type during MIGO when Asset is purchase with MM?
Is there a customizing transaction to set up the link between the movement type used in the MIGO and the asset transaction type during the receipt of the asset?
Thank you in advance
Regards

Hello,
This is maintained in FI-AA Spro - Financial Accounting - Asset Accounting - Transactions - Specify Default Transaction Types
For example for GR (MIGO), the accounting transaciton is called "Acquis. from goods receipt w/o affiliated company" and the default FI-AA Transaction type is 120.
Hope this helps!

Storage Location check during 101

Hi folks,
I am facing a problem and need ur help...
Though this is a security related issues but it requires Functional help...
A user who does not have authorization for Storage Location ABC (M_MSEG_LGO) is executing MIGO and is being able to do GR(101) against STPO for ABC...
The system trace shows that only 2 objects are getting checked viz M_MSEG_BWE (Goods Receipt for Purchase Order: Movement Type) and M_MSEG_WWE (Goods Receipt for Purchase Order: Plant). There is no check for Storage Location in Purchase Order...
The S Loc is defined in the PO and during MIGO it is getting picked from there..
How can i restrict this guy from posting 101 for ABC??...
Pls help before i am thrown out...
PS: The Storage Location authorization (M_MSEG_LGO) is available to the user BUT for a different location. Also the storage location ABC is authorization relevant in SPRO...
thankx in advance
Sachin

hi sachin,
pls check the user roles defined. From what you have written, it seems that the object M_MSEG_LGO is getting bypassed for some reason. Pls check all the other roles that this particular user is assigned to. And pls don't worry. There's no way you are going to be thrown out with so many experts around to help you out with a solution. I'm sure everyone will echo my view. Be patient and check out the roles. Revert back.
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UMB TEKey triggers during GI

Hi,
During GI thru 201 for reservation, Gain or loss from revaluation account get triggers for Moving avg price ERSA material.
When it actually triggers.
Kindly reply at the earliest
Rgds
Suddy

Thanks Raf
Posting date is today/period is current.
I am facing an error while posting GI for the above said combination. G/L account XXXXXX is not created for company code X. This GL account taken from UMB TEKey.
But I am able to post the GI similar to the above said combination, only cost center varies in this reservation. Posting doesnt have UMB G/L posting.
Finally I am planing to ask FI to create this G/L.
My question is Why G/L account from UMB requried for the above said combination if posting is in current period.
Rgds
Suddy

Transaction Status during Database Export through DataPump

Hi,
I've q question and need clarification. We have 120GB Database ( Version 11GR1 ) which has a single application schema other than standard schemas (Like ststem,sysaux, example etc). The object containg in the application schema will be round about 110~115 GB and the rest size of other standard schemas object. The application users that made transaction through front end J2EE application that hit to application's schema objects.
We usually expdp that schema. Now my question is when we export the schema when the users are performing transactions what will be the status of that transactions that were made during export process ? what that be reflected in the dump or not? What is that Oracle Actual mechanism for that type of transactions in case of Datapup export.
Regards,
Kamran

Let's say you have 3 tables
table a
table b
table c with partition 1
table c with partition 2
Now let's say all of these tables are being exported and while the export is happening, users are adding/dropping rows to these tables/partitions. This is what Data Pump will do if you don't specify flashback_time or flashback_scn;
Since table a and table b are not partitioned, they will be exported with the scn that is current when the unload of that table is scheduled. So,
table a gets scheduled to be unloaded when the scn is 12345. The data in the dumpfile for this table will be consistent with 12345. If rows were modified before 12345, the data in the dumpfile will have those rows. If rows were added after 12345, they would not be in the dumpfiles.
Table b gets scheduled to be unloaded when the scn is 23456. The data in the dumpfile for this table will be consistent with 23456. If rows were modified before 23456, the data in the dumpfile will have those rows. If rows were added after 23456, they would not be in the dumpfiles. If you had ref constraints from table a to table b, you could hit a problem.
Table c partition 1 gets scheduled at 34567. All of the data in the dumpfile will be consistent with 34567. Just like above
Here is the exception to the rule!
Table c partition 2 gets scheduled at 45678. The difference is that partition 1 of this table got scheduled at 34567, so the data in this partition will also be
consistent with 34567. All partitions of a table will use the same SCN as the first partition that is scheduled.
If you want a consistent dumpfile, use either
flashback_time='some date' you can use flashback_time=sysdate if you want to put it in a script and not have to update the date in the script.
or
flashback_scn='some_scn'
Hope this explains what you wanted to know.
Dean

Error during MIGO - Urgent

Hello all,
While doing MIGO - 101 for plant 3800 , following error arises:
Account determination for entry ICI BSX 3800 ___ 7050 not possible
Any ideas?
Regards,
Aisha Ishrat
ICI Pakistan Ltd.

Hi,
Account determination is done with a combination of Chart of accounts- valuation area-Material Type-Valuation Class- Transaction event key.
During MIGO for particular Valuation class and Transaction event Key BSX a GL account is determined.
I guess in you case for material valuation class and key BSX no GL account is maintain.
Either maintain Gl account for the combination or change the valuation class.
Hope this helps.

Movement types corrsponds to Inbound ,Outbound and Internal transaction

Hi,
Can anyone tell me the list of movement types corresponding to the Inbound,Outbound and for Internal Transaction.
for example: movement type 101 corresponds to Inbound transaction.
Thanks

Dear Bala,
This may help you.....
Below you will find a short description of the standard movement types. The cancellation movement type is the movement type + 1 (cancellation for 101 = 102).
101 Goods receipt for purchase order or order
If the purchase order or order has not been assigned to an account, a stock type (unrestricted-use stock, stock in quality inspection, blocked stock) can be entered during goods receipt.
If the purchase order or order has been assigned to an account, the goods receipt is not posted to the warehouse, but to consumption.
In the case of non-valuated materials, the goods receipt is posted to the warehouse, although the purchase order has not been assigned to an account.
Possible special stock indicators:
o     K Goods receipt for purchase order to consignment stock
o     O Goods receipt for purchase order to stock of material provided to vendor
o     E GR for purchase order or order to
o     sales order stock
o     Q GR for purchase order or order to
o     project stock.
Goods receipt for subcontract order : at goods receipt, the consumption of the components is posted at the same time (see movement type 543)
Goods receipt for
stock transport order : at goods receipt the transported quantity is posted in the receiving plant from stock in transit into unrestricted-use stock (or stock in quality inspection, blocked stock).
103 Goods receipt for purchase order into GR blocked stock
The GR blocked stock is not valuated.
You cannot receive goods into GR blocked stock for stock transport orders.
105 Release from GR blocked stock for purchase order
Movement type 105 has the same effects as 101.
121 Subsequent adjustment for subcontracting
This movement type cannot be entered manually.
With a subsequent adjustment for a subcontract order it is possible to correct the consumption of components. In this case, the material produced by the supplier is credited with the excess consumption / under-consumption. For this reason, if there is a subsequent adjustment, an item is generated for the produced material using movement movement type 121.
Movement type 121 does not have a reversal movement type.
122 Return delivery to supplier or to production
Using movement type 122, you can distinguish real return deliveries for a purchase order or order from cancellations (102).
In the standard version, you must enter a reason for the return delivery if you are using movement type 122. In this way, evaluations of return deliveries are possible.
The effects of movement type 122 correspond to a cancellation of movement type 101.
123 Reversal of return delivery
If you returned a goods receipt using movement type 122, you can reverse the return delivery using movement type 123.
Movement type 123 has the same effects as movement type 101.
124 Return delivery to vendor from GR blocked stock
Using movement type 124, you can return a goods receipt to GR blocked stock (103).
Movement type 124 has the same effects as movement type 104.
125 Return delivery from GR blocked stock - reversal
If you returned a goods receipt to GR blocked stock using movement type 124, you can reverse the return delivery using movement type 125.
Movement type 125 has the same effects as movement type 103.
131 Goods receipt for run schedule header
This movement cannot be entered manually. It is generated automatically at notification of goods receipt for a run schedule header.
Possible special stock indicators: E und Q
161 Return for purchase order
If a purchase order item is marked as a returns item, the returns to vendor are posted using movement type 161 when the goods receipt for purchase order is posted.
Movement type 161 has the same effects as movement type 122.
201 Goods receipt for a cost center
The goods can only be withdrawn from unrestricted-use stock.
Possible special stock indicators:
o     K: Goods withdrawal from
o     consignment stock
o     P: Goods withdrawal from pipeline
If you have withdrawals from consignment stock and from pipeline, payables to suppliers ensue.
221 Goods issue for a project
The goods can only be withdrawn from unrestricted-use stock.
Possible special stock indicators: K, Q
231 Goods issue for a customer order (without SD)
You use this movement type if you want to process the delivery without SD.
The goods can only be withdrawn from unrestricted-use stock.
Possible special stock indicators: E, K, Q
241 Goods issue for an asset
The goods can only be withdrawn from unrestricted-use stock.
Special stock indicator: K
251 Goods issue for sales (without customer order)
Use this movement type if you have not entered a customer order in SD. In the standard system, the movement is assigned to a cost center. kontiert.
The goods can only be withdrawn from unrestricted-use stock.
Possible special stock indicators: K
261 Goods issue for an order
This refers to all withdrawals for orders (for example, production order, maintenance order, except customer orders.
Possible special stock indicators: E, K, P, Q, W
The goods issue can be posted manually in Inventory Management or automatically when an order is confirmed or via an SD delivery.
281 Goods issue for a network
The goods can only be withdrawn from unrestricted-use stock.
Possible special stock indicators: E, K, P, Q
The goods issue can also be posted via an SD delivery.
291 Goods issue for any arbitrary account assignment
With this movement type, all account assignment fields are ready for input. You can assign the movement to an arbitrary account assignment object.
The goods can only be withdrawn from unrestricted-use stock.
Possible special stock indicators: E, K, P, Q
301 Transfer posting plant to plant in one step
The quantity is transferred from unrestricted-use stock in the issuing plant to unrestricted-use stock in the receiving plant.
Possible special stock indicators: O, V, W
303 Transfer posting plant to plant in two steps - removal from storage
The quantity is transferred from unrestricted-use stock of the issuing plant to stock in transfer in the receiving plant.
For technical reasons, you cannot carry out transfer postings from plant to plant in two steps for split-valuation materials.
Removal from storage can be posted via an SD delivery.
305 Transfer posting plant to plant in two steps - placement in storage
The quantity is posted from
stock in transfer to unrestricted-use stock in the receiving plant. The movement is not valuated.
You can enter the goods receipt with reference to the SD delivery.
309 Transfer posting material to material
The quantity is posted from unrestricted-use stock of the issuing material into unrestricted-use stock in the receiving material
Prerequisite: both materials have the same stockkeeping unit.
Possible special stock indicators: E, O, Q, V, W
311 Transfer posting storage location to storage location in one step
The quantity is transferred from unrestricted-use stock of the issuing storage location to unrestricted use in the receiving storage location.
Possible special stock indicators: E, K, M, Q
See also 321, 343, 349, 455 for other stock types.
313 Stock transfer storage location to storage location in two steps - removal from storage
The quantity is transferred from unrestricted-use stock of the issuing storage location to stock in transfer in the receiving storage location.
315 Transfer posting storage location to storage location in two steps - placement in storage
The quantity is transferred from the
stock in transfer to the unrestricted-use stock in the receiving storage location.
317 Creation of a structured material from constituent components (Retail)
A material split into its components using movement type 319 can be rejoined using movement type 317.
Movement type 317 has the same effect as a cancellation of movement type 319.
319 Split structured material into components (Retail)
You can enter the splitting of a structured material manually using movement type 319.
You can configure Customizing so that a structured material (for example, (z.B. set, prepack or display) is automatically split into its components at goods receipt. The system posts the split using movement type 319. In this process, the BOM header material is posted and each of the component stocks are increased. You can also use this function if you use the Warehouse Management System (WM).
Example:
A box of the structured material S contains 3 pieces of the component K1 and 4 pieces of the component K2. The following material document items result after the material is split at goods receipt:
     Qty      Unit      Material      Movement type
     1      box      S      101 +
     1      box      S      319 -
     4      piece      K1      319 +
     5      piece      K2      319 +
321 Transfer posting stock in quality inspection - unrestricted-use stock
The quantity is transferred from stock in quality inspection into unrestricted-use stock. Here it is possible to post the quantity to another storage location.
This movement type is not possible for QM-managed materials since the transfer posting for these materials takes place using the usage decision.
Possible special stock indicators: E, K, O, Q, V, W
323 Transfer posting storage location to storage location - stock in quality inspection
The quantity is transferred from stock in quality inspection in the issuing storage location into stock in quality inspection in the receiving storage location.
Mögliche Sonderbestandskennzeichen: E, K, Q
325 Transfer posting storage location to storage location - blocked stock
The quantity is transferred from blocked stock in the issuing storage location into blocked stock in the receiving storage location.
Possible special stock indicators: E, K, Q
331 Withdrawal of sample from stock in quality inspection
333 Withdrawal of sample from unrestricted-use stock
335 Withdrawal of sample from blocked stock
The sample is destructive, that is, the withdrawal has the same effects as scrapping.
Possible special stock indicators: E, K, Q, V, W
341 Change in status of a batch (available to not available)
This goods movement is automatically created when there is a change in the status of a batch and it is also used to transfer the unrestricted-use stock into restricted-use stock.
Possible special stock indicators: E, K, M, O, Q, V, W
343 Transfer posting blocked stock - unrestricted-use stock
349 Transfer posting blocked stock - stock in quality inspection
The quantity is transferred from blocked stock to unrestricted-use stock (343) or stock in quality inspection (349).
Here it is possible to transfer the quantity to another storage location.
Possible special stock indicators: E, K, Q
351 Goods issue for a stock transport order (without SD)
The quantity is transferred from unrestricted-use stock in the issuing plant to stock in transit in the receiving plant.
Movement type 351 is only used if the goods issue is posted without an SD delivery. A goods issue for a stock transport order with SD delivery is posted using movement type 641 or 643.
The transfer posting is also possible for materials valuated separately.
The goods issue for a stock transport order takes place using movement type 101.
Possible special stock indicators: E, Q
For special stock indicators E and Q and for purchase orders assigned to an account, ensure that the quantity is not posted to the stock in transit in the receiving plant.
401 Transfer of sales order stock into company's own stock
(no longer available as of Release 4.0C)
The quantity is transferred from unrestricted-use sales order stock (non-valuated) into unrestricted-use storage location stock (valuated). For this movement, a special stock indicator is not required.
It is possible to change the material number using this movement - if the material is managed in the company's own stock under a different material number (for example, for materials that can be configured).
403 Transfer of consignment stock to company's own stock
(no longer available as of Release 4.0C)
The quantity is transferred from unrestricted-use consignment stock into unrestricted-use storage location stock and thus taken into the valuated stock. This results in a payable for vendors. For this movement, a special stock indicator is not required.
405 Transfer of project stock to company's own stock
(no longer available as of Release 4.0C)
The quantity is transferred from unrestricted-use project stock to unrestricted-use storage location stock. A special stock indicator is not required for this movement.
411 Transfer of special stocks E, K, and Q to company's own stock
The quantity is transferred from unrestricted-use special stock E ( sales order stock ), unrestricted-use special stock K ( consignment stock) and unrestricted-use special stock Q ( project_stock ) to unrestricted-use storage location stock. The corresponding special stock indicator is required for this movement.
If you do not use the special stock indicator, the system uses this movement type and movement type 311.
For sales order stock, you can change the material number for this movement if you manage the material in your company's own stock under a different material number (for example, for configurable materials).
Consignment stock is transferred to valuated stock, thus resulting in a vendor liability.
441 Transfer posting non-tied to tied empties
Part of the stock of an "empties" material assigned to a full product is managed in the stock type "tied empties".
Empties stock not assigned to a full product forms part of the stock type "unrestricted-use".
Using movement type 441, you can make a transfer posting for an empties material from the stock type "unrestricted-use" to the stock type "tied empties". Movement type 442 reverses this transaction.
Example:
The full product "beer" has a stock of 15 cases. Part of the empties components "bottle" and "case" is tied empties stock.
     Material      unrestricted-use      tied empties
     Beer      15
     Bottle      240      360
     case      10      15
451 Returns from customers (without SD)
Using movement type 451, you post customer returns without an SD returns delivery into blocked stock returns . The blocked stock returns are not valuated.
No special stock indicator possible.
See also 453, 651, 653
453 Transfer posting blocked stock returns to unrestricted-use stock
457 Transfer posting blocked stock returns to quality inspection stock
459 Transfer posting blocked stock returns to blocked stock
The quantity is transferred from blocked stock returns to unrestricted-use stock (453), quality inspection stock (457) or blocked stock (459) and thereby transferred to valuated stock.
With this movement you can transfer the quantity to another storage location at the same time.
455 Transfer posting storage location to storage location - blocked stock returns
The quantity is transferred from blocked stock returns of the issuing storage location to blocked stock returns of the receiving storage location.
501 Goods receipt without purchase order - unrestricted-use stock
503 Goods receipt without purchase order - stock in qual.inspection
505 Goods receipt without purchase order - blocked stock
These movement types are used for deliveries from vendors that are not based on a purchase order. Invoice verification is not possible for these goods receipts.
Mögliche Sonderbestandskennzeichen: E, K, M, Q
Bei einem Wareneingang zur Bestellung (101) kann der Zugang von
Mehrwegtransportverpackung als zusätzliche Position mit 501 und Sonderbestandskennzeichen M erfaßt werden.
511 Free-of-charge delivery from vendor
The quantity is posted to unrestricted-use stock. If there is a material with moving average price, the moving average price is reduced accordingly.
521 Goods receipt without order - unrestricted-use stock
523 Goods receipt without order - stock in quality inspection
525 Goods receipt without order - blocked stock
The movement types are used for deliveries from production that are not based on a delivery.
Possible special stock indicators: E, Q
531 Goods receipt from by-product from the order
The goods receipt of a by-product usually refers to an order, but it can be entered without a reference.
If a component is entered with a negative quantity in the order, a reservation item is created with 531 (instead of 261). The receipt of a by-product can be entered when the component for the order is withdrawn from stock or it can be entered as another type of goods receipt.
Possible special stock indicator: E, Q
See also: 545 and 581
541 Transfer posting unrestricted-use stock - stock of material provided to vendor
WIth the movement type you provide the subcontractor with the components required for subcontract orders . The quantity is posted into unrestricted-use stock of material provided to vendor.
If there is a goods receipt for a subcontract order (101), the consumption of components is posted from this stock.
Special stock indicator cannot be used.
The transfer posting can be posted via an SD delivery.
543 Consumption from stock of material provided to vendor
This movement cannot be entered manually.
The consumption of components for a subcontract order is posted using goods receipt for purchase order (101). It can be corrected by means of a subsequent adjustment.
Possible special stock indicators: E, Q.
For the special stock indicators E and Q, you must ensure that the quantity is not removed from the stock of material provided to vendor, but from the unrestricted-use sales order or project stock.
545 Goods receipt from by-product from subcontracting
If a component is entered with a negative quantity for the subcontract order, the receipt of the by-product is posted during goods receipt for purchase order or during the subsequent adjustment.
Possible special stock indicators: E, Q
For special stock indicators E and Q, you must ensure that the quantity is not posted to the stock of material provided to vendor, but to the unrestricted-use sales order or project stock.
551 Scrapping from unrestricted-use stock
553 Scrapping from stock in quality inspection
555 Scrapping from blocked stock
Possible special stock indicators: E, K, Q
561 Initial entry of stock - unrestricted-use stock
563 Initial entry of stock - quality inspection
564 Initial entry of stock - blocked stock
During initial entry of stock balances, you enter the physical warehouse stock frigures or the book inventory from your old system into the SAP System for productive operation. This data entry usually takes place by means of batch input.
Possible special stock indicators: E, K, M, O, Q, V, W (565: only E, K, Q)
571 Goods receipt for assembly order to unrestricted-use
573 Goods receipt for assembly order to quality inspection
575 Goods receipt for assembly order to blocked stock
This movement cannot be entered in Inventory Management, but only in repetitive manufacturing using the function "Goods receipt for sales order".
Possible special stock indicators: E, K, Q
581 Goods receipt of a by-product from the network
The goods receipt of a by-product usually refers to a network , but can be entered without reference.
If a component is entered with a negative quantity in the network, a reservation is created with 581 (instead of 261). The receipt of a by-product can be entered during the withdrawal for the network or as another type of goods receipt.
Possible special stock indicators: E, Q
601 Goods issue for delivery (SD)
This movement cannot be entered manually. It is created automatically in SD using the function "Goods issue for delivery".
The quantity is taken from unrestricted-use stock.
Possible special stock indicators: E, K, Q
621 Transfer posting unrestricted-use - returnable packaging (SD)
This movement is generated by SD.
The quantity is transferred from unrestricted-use stock to the returnable packaging stock at customer .
623 Goods issue from returnable packaging stock at customer(SD)
This movement is generated by SD.
This quantity is withdrawn from unrestricted-use returnable packaging stock at the customer.
631 Transfer posting unrestricted use - customer consignment stock (SD)
This movement is generated by SD.
The quantity is transferred from unrestricted-use stock to consignment stock at customer.
633 Goods issue from customer consignment (SD)
This movement is generated by SD.
The quantity is withdrawn from unrestricted-use consignment stock at the customer.
641 Goods issue for a stock transport order (SD)
This movement is generated by SD.
The quantity is transferred using an SD delivery from unrestricted-use stock of the issuing plant to stock in transit of the receiving plant.
The goods receipt for the
stock transport order takes place using movement type 101 and can, if required, refer to the purchase order or to the delivery.
Possible special stock indicators: E, Q
For the special stock indicators E and Q and for purchase orders assigned to an account, you must ensure that the quantity is not posted to the stock in transit of the receiving plant.
See also: 351, 643
643 Goods issue for a cross-company stock transport order (SD)
This movement is generated by SD.
It is used only for cross-company stock transport orders with SD billing and invoice. The quantity is withdrawn from the unrestricted-use stock of the issuing plant. No stock in transit is created here. In the second step, the goods receipt must be entered.
Siehe auch: 351, 641
645 Goods issue for a cross-company stock transport order in one step
(SD)
This movement is generated by SD.
Unlike movement type 643, when a goods issue is posted using movement type 645, a goods receipt line is generated automatically.
647 Goods issue for a stock transport order in one step (SD)
This movement is generated by SD.
Unlike movement type 641, when a goods issue is posted using movement type 647, a goods receipt line (101) is generated automatically.
651 Returns from customer (SD)
This movement is generated by SD.
Using movement type 651, you post returns from a customer with the SD returns delivery to blocked stock returns . The blocked stock returns are not valuated.
Special stock indicators not possible.
See also: 451, 453, 653
653 Returns from customer (SD) to unrestricted-use stock
655 Returns from customer (SD) to stock in quality inspection
657 Returns from customer (SD) to blocked stock
These movements are generated by SD.
With these movement types you post returns from the customer with SD returns delivery directly to the valuated stock.
Possible special stock indicator: E
See also: 451, 453, 651
661 Returns to vendor via SD delivery
As with movement type 502, a return delivery to the vendor is entered without reference to the purchase order, but the goods issue is posted via an SD delivery.
671 Returns for stock transport order via SD delivery
If a purchase order item is marked as a returns item, when a goods receipt for a stock transport order (101) is posted, the return is posted to stock in transit using movement type 161. When the return arrives, the issuing plant posts the goods receipt for the return using movement type 671. Movement type 671 (like movement types 352 and 642) reduces the receiving plant's stock in transit and increases the the issuing plant's unrestricted-use stock.
701 through 708: Inventory differences in MM
These movements are generated automatically during inventory difference posting in Inventory Management.
711 through 718: Inventory differences in MM-WM
These movements are generated when you post the inventory differences from Warehouse Management to Inventory Management.
721 - Sales value receipt - not affecting margins (Retail)
The movement is generated automatically when the sales price of a value-only material is changed (total sales price revaluation on the posting date).
731 - Sales value receipt - affecting margins (Retail)
The movement is generated automatically when the sales price of a value-only material is changed (partial sales price revaluation on the posting date).
Regards
Ravi

Payment Transaction Rejection( F110) - Urgent

Dear SAP Gurus,
The following is the peculiar problem is seen while doing Automatic Payment Transaction-F110.
1.It was observed that few transactions have been rejected
during the payment run. the point no.5
(ONE VENDOR IS MISSING )
The following is the status screen-f110
1.Paramenter have been entered
2.Payment porposal has been created
3.Payment porposal has been edited
4.Payment run has been carried out.
5.Posting Orders:80 generated,79 Completed_
NOTE:
.the missing vendors can be viewd thru SA38 ( RFVBER00)
All Vendor Masters checked No Payment Block any of the vendors
Can any body can tell the reasons why it is missing
pl note that the above problem is not a regular phenomena.
Venu

Hi:
In T.code F110, in menu, Go to Proposal - display log.
Additionally go to proposal - proposal list.
These will show the details of the transactions completed.
Please let me know if you need more information.
Assign points if useful.
Regards
Sridhar M

When do we go for a Call Transaction or Session Method in BDC

Hi All,
Please let me know the scenario when we will go in for
1. Call Transaction
2.Session Method.
What is the main difference between Call Transaction and Session Method
Regards

hi,
Use the CALL TRANSACTION USING statement
Summary: With CALL TRANSACTION USING, the system processes the data more quickly than with batch input sessions. Unlike batch input sessions, CALL TRANSACTION USING does not automatically support interactive correction or logging functions.
Your program prepares the data and then calls the corresponding transaction that is then processed immediately.
The most important features of CALL TRANSACTION USING are:
Synchronous processing
Transfer of data from an individual transaction each time the statement CALL TRANSACTION USING is called
You can update the database both synchronously and asynchronously
The program specifies the update type
Separate LUW (logical units of work) for the transaction
The system executes a database commit immediately before and after the CALL TRANSACTION USING statement
No batch input processing log
Create a session on the batch input queue.
Summary: Offers management of sessions, support for playing back and correcting sessions that contain errors, and detailed logging.
Your program prepares the data and stores it in a batch input session. A session is a collection of transaction data for one or more transactions. Batch input sessions are maintained by the system in the batch input queue. You can process batch input sessions in the background processing system.
Your program must open a session in the queue before transferring data to it, and must close it again afterwards. All of these operations are performed by making function module calls from the ABAP program.
The most important aspects of the session interface are:
Asynchronous processing
Transfers data for multiple transactions
Synchronous database update
During processing, no transaction is started until the previous transaction has been written to the database.
A batch input processing log is generated for each session
Sessions cannot be generated in parallel
The batch input program must not open a session until it has closed the preceding session.
<b>Hope this is helpful, DO reward.</b>

Use of Transaction code: MBNL

Hi,
Can someone explain with example what is the use of Transaction code: MBNL
Thanks in advance
Regards

Hi,
Enter subsequent delivery (transaction code MBNL)
In goods-receipt-based invoice verification, you can post goods receipts as subsequent deliveries for previous goods receipts by referencing the original goods receipt document. In this process, the system copies the original reference document number (MSEG-LFBNR) to the new material document, thereby maintaining the link between the goods receipts and the corresponding invoice.
Subsequent deliveries are useful, if, for example:
You reverse a goods receipt after you have entered the corresponding invoice and then want to post another goods receipt
You post a return delivery and want to enter the next goods receipt with reference to the return delivery document so that the link with the invoice remains intact.
You can use the subsequent delivery function for the following business transactions:
Goods receipt (movement type 101)
In this case, you post a further goods receipt for a purchase order (for example, in the case of partial deliveries or additional deliveries).
Return delivery (movement type 122)
In this case, you post another goods receipt after you have entered a return delivery (also refer to Return Delivery).
Reversal of goods receipt (movement type 102)
In this case, you post another goods receipt after you have reversed a goods receipt.
Best regards
Erika

After a recover database, how can I find the time of the last transaction?

After doing a restore and recovery. Is there something in the data dictionary that I can query to find the time of the last applied transaction that took place during the recover process?
restore database ;
recover database ;
For example, if I restored from a full backup on 8/3/2008 with archive redologs, I know my last restored transaction is from sometime on that day, but I'd like a way to know the hour:minute:second of the last transaction included in the backup and redologs that was applied to my restore. Is that possible?
The recover database applies all available redo logs for that day, but I want to know if that includes transaction up to 6PM, or 11:50PM, etc?
Thanks,
Jason

If you did only a "recover database" that would have been a Complete Recovery to the last transaction -- ie the point when the database was shutdown.
For an Incomplete Recovery, you would have to note the Sequence#, SCN or Timestamp of the recovery point.

Flashback transaction query advice

I need to be able to see all transactions on a table during a specific period of time (about every 15 minutes). I have a choice of creating a DB trigger on the table that captures the transactions and writes them to a new table or using the flashback transaction query feature. I haven't used flashback transaction query before in a production DB and was wondering if there were any performance issues I need to worry about (since there will be continous changes to the table being made). I think my query would be something like below and would be executing it very 15 minutes. Any advice/tips would be appreciated.
SELECT last_name, versions_starttime, versions_operation
FROM emp versions BETWEEN TIMESTAMP
SYSTIMESTAMP - INTERVAL '15' MINUTE AND SYSTIMESTAMP
WHERE versions_starttime is not null
ORDER BY versions_endtime asc
Edited by: bobmagan on Feb 7, 2013 5:32 AM

Actually, this is a Flashback Versions query ( http://docs.oracle.com/cd/E11882_01/appdev.112/e17125/adfns_flashback.htm#i1019938 ), not a Flashback Transaction query (http://docs.oracle.com/cd/E11882_01/appdev.112/e17125/adfns_flashback.htm#i1007455 ). I found that the Flashback Version Queries were more reliable than the Flashback Transaction Queries.
Be aware that truncates and other DDL will cause a 'break' and you will not be able to query before that.
Make sure your undo_retention is set to keep undo long enough for your purposes.
Test well. You may or may not see versions that were created within the same transaction.

How to Identify Swept Transactions?

Is there a way to identify the transactions that were swept from last month?

Please check the "the Unaccounted Transactions Sweep" program that was run during the close process which will give you details about the transactions that were swept during that month.

Transaction UMB is trigered during 101

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