View Transaction keys by migo.......

Hi All,
In MIGO, in Display Material document, there is a option available "FI Documents" .
We can view the account posting by clicking on that button and selecting the fi document.
But I also want to view here the Transaction Keys(i.e. BSX, WRX, PRD................)
Is there any option for the same.

Hi,
In the accounting document, you can change the layout, and select field "Transaction" to be
"display field", then you will be able to see BSX/KBS/WRX etc., in the material document's
accounting document.
Thanks and regards,
Polly

Similar Messages

  • Transaction keys in material document

    Hi,
    While Displaying the material document, i am seeing accounting entries.
    There i am unable to see the Transaction keys for each account.
    How to view Transaction keys here.
    Utsav...

    Hi,
    Re:
    "Above the entries, you can choose the columns to be included in layout. Choose Transaction from the layout which shows the transaction keys for FI entries"
    I have selected option for change layout....But there i can not find field for transaction keys ...
    These are the fields which i can add in the current layout:
    Clearing Document
    G/L Account
    Account Type
    Debit/Credit Ind.
    Business Area
    Trading part.BA
    Withholding Tax Code
    Tax Jurisdiction
    Amount in LC
    Value date
    Assignment
    Text
    Trading Partner
    Cost Center
    Order
    Billing Document
    Sales Document
    Sales Document Item
    Schedule Line Number
    W/o cash disc.
    Payment transaction
    G/L Account
    Branch account
    Terms of Payment
    Baseline Payment Dte
    Days 1
    Days 2
    Days net
    Discount Percent 1
    Discount Percent 2
    Payment Method
    Payment Block
    Fixed
    Invoice reference
    Fiscal year
    Line item
    Collective invoice
    B/e payment request
    Dunning key
    Dunning block
    Dunning level
    Dunning Area
    Plant
    Purchasing Document
    Item
    Blocking reas. price
    Blocking reason: qty
    Block. Reason: Date
    Blocking reason:OPQ
    Blocking reas: proj.
    Manual Block. Reason
    Reason code
    Profit Center
    Joint Venture
    Equity group
    Billing indicator
    Recovery Indicator
    Partner
    Contract Type
    Contract Number
    Real Estate Key
    Reference Date
    Commitment Item
    Network
    Task list number operations
    Counter
    Pmt meth. supplement
    Funds Center
    Fund
    Tax company code
    Reference key 1
    Reference key 2
    Payee/er
    Reference key 3
    Pmnt currency
    Pmnt curr. amnt
    Business Place
    Section Code
    Credit control area
    Grant
    Earmarked Funds
    Document item
    Partner Profit Ctr
    Transaction Type
    Planning level
    Planning Group
    Asset value date
    Personnel Number
    Investment ID
    Sp. G/L assignment
    Discount base
    House Bank
    Partner Bank Type
    SCB Indicator
    Supplying Cntry
    Settlmnt period
    Insurance ind.
    Insurance date
    ISR Number
    ISR Reference Number
    Check Digit
    Exemption number
    Withholding tax amnt
    Wthld.tax-exempt amt
    Material
    Quantity
    Base Unit of Measure
    VAT Registration No.
    Country of destination
    Supplying country
    Flow Type
    Negative posting
    Activity Code GI Tax
    Region
    Distribution Type
    Payment reference
    Functional Area
    Local Currency
    Currency
    Tax Amount
    G/L account name
    General ledger amount
    Operation/Activity
    General ledger currency
    Correct Item
    Alternative account no.
    Usage document
    WBS element
    Segment
    Partner Segment
    Partner Func. Area
    Sender cost center
    Partner Fund
    Partner Grant
    Produktionsmonat
    I I tried all the fields , but none is showing the Transaction keys.
    Utsav...

  • MIRO TRANSACTION - BSX TRANSACTION KEY TAKE PLACE

    Dear Consultants,
    While posting MIRO document, the BSX transaction key is taking place & posting key is 89 apart from WRX transaction key, the figure of (MIRO )WRX transaction key ie the automatic G/L a/c assign in OBYC is matching with WRX transaction key in MIGO.
    pls note that BSX transaction key i.e automatic G/L posting is taking effect in MIGO.( 120000Rs)
    My question is why BSX transaction key ( hardly 200 Rs ) is taking place in MIRO posting, wht was the reason & further there is no invoice condition difference from PO & MIRO.
    Anticipating your advices.

    Hello
    Posting key 89 is for debit and BSX transaction gets debited at the time of MIGO as stock account is getting debited at the time of MIGO.
    WRX is GR/IR clearing and it gets credited at the time of GR.
    In normal cases the debit and credit entry will be for the same amount unless configured otherwise.
    At the time of MIRO WRX gets debited and vendor account gets credited. As you are saying BSX is also coming into play at the time of MIRO, that means some amount is getting into the material accounts in the line item.
    It can happen if you have given unplanned delivery costs (should be Rs.200) and is configured to be distributed among the material account.
    Hope it is clear.
    Regards
    Gregory Mathews

  • Miro posting - BSX transaction key take place

    Dear Consultants,
    While posting MIRO document, the BSX transaction key is taking place & posting key is 89 apart from WRX transaction key, the figure of (MIRO )WRX transaction key ie the automatic G/L a/c assign in OBYC is matching with WRX transaction key in MIGO.
    pls note that BSX transaction key i.e automatic G/L posting is taking effect in MIGO.( 120000Rs)
    My question is why BSX transaction key ( hardly 200 Rs ) is taking place in MIRO posting, wht was the reason & further there is no invoice condition difference from PO & MIRO.
    Anticipating your advices.
    Edited by: vivek tripathi on Sep 26, 2008 6:55 AM

    Hi
    There must be some difference in the PO Value and the Actual invoice received from the Vendor. This difference can be due to various reasons, e.g. difference in Basic Value, or difference in Sales Tax, or even difference in amount of excise duty as that as per the PO condition and as captured in J1IEX
    regards
    Parag Bhargava

  • Restricting Transaction Keys while calling SAP Movement Types via MIGO

    Hi Experts
    I have a requirement which is stated below:
    When ever I will call movement type 561 via MIGO, system will check if PRD transaction key is going to be hit & throw an error.How to achieve this.Plz advice.
    Regards
    Soumick

    Hi Soumick Basak
    Can you clarify us?
    In sap standart , price difference is occured when you post a movement with differences in a standart price controled material master. If there is not a configuration in OBYC (automatic account assignment) , sap gives an error message which consists of like a PRD account not determinated for Valuation class XXXX ...
    What you want to control ?
    Regards.
    M.Ozgur Unal

  • Regarding keys during MIGO.

    hi
    During G/R creation in accounting document system will hit transaction keys.i want to know details of these keys BSX,WRX how do they work and what role they play.

    hi
    Stock posting (BSX)
    This transaction is used for all postings to stock accounts. Such
    postings are effected, for example:
    -   In inventory management in the case of goods receipts to own
        stock and goods issues from own stock
    -   In invoice verification, if price differences occur in
        connection with incoming invoices for materials valuated at
        moving average price and there is adequate stock coverage
    -   In order settlement, if the order is assigned to a material with
        moving average price and the actual costs at the time of
        settlement vary from the actual costs at the time of goods
        receipt
    Because this transaction is dependent on the valuation class, it is
    possible to manage materials with different valuation classes in
    separate stock accounts.
    GR/IR clearing (WRX)
    Postings to the GR/IR clearing account occur in the case of goods
    and invoice receipts against purchase orders. For more on the GR/IR
    clearing account, refer to the SAP Library (documentation MM
    Material Valuation).
    Caution
    You must set the Balances in local currency only indicator for the
    GR/IR clearing account  to enable the open items to be cleared. For
    more on this topic, see the field documentation.
    now check following accounting entries
    At the time of GR (MIGO);
    BSX Stock A/c - Dr
    WRX GR/IR Clearing A/c - Cr
    At the time of LIV (MIRO);
    Vendor A/c - Cr
    GR/IR Clearing A/c - Dr
    regards
    KI

  • Transaction Key/ Account modifier Key

    Hi
    Can any body explain relation :
    NEW material group( Type is ROH)-> new valuation class-> GBB( TRANSACTION KEY)-> VBR( ACCOUNT MODIFIER KEY)-> G/L account
    Significance of them wrt each other and config steps necessary.
    Which transaction key we should select for posting related to newly created material group.
    Say for ROH, Consumables, services etc.
    Regards Komal

    hi,
    1. In Material master, Accounting view we will assign the valuation class,  For material type ( IN OMS2 transaction), we will give Account category referance.
    2. for STock account it is BSX transaction key.
    follow this link:
    http://help.sap.com/saphelp_erp2005/helpdata/en/93/744148546011d1a7020000e829fd11/frameset.htm
    http://help.sap.com/saphelp_erp2005/helpdata/en/93/744148546011d1a7020000e829fd11/frameset.htm
    hope this may help you,
    Regards,
    Srinivas

  • Movement Types & Transaction Key/Posting Keys

    Hi Friends,
    Can any one explain How the Movement Types & Transaction Key are related/
    where can we see the Movement types? I think we can see Transaction keys in OBYC but Movement types?
    and is there any relation b/w condition types and Movement types?
    Thank you ,
    Paaarthu

    Hi
    In material master accounting view we will define Valuation class & in OBYC we will assing GL accounts for valuation class, under transaction key BSX (Inventory posting).
    Go to T.code:OMWB here you can simulate the accounts.
    I think this transaction gives a very clear picture on MM-FI integration.
    It even specifies if there are any missing GL accounts.
    Have a look at OMWB and let me know if you have any further questions.
    Thanks
    Kalyan

  • Transaction Key for freight price differences while invoicing?

    Hi all,
    Which is the transaction key (of the OBYC) in case of freight price differences while invoicing?
    I mean, in case of price differences of the below entry, which is the transaction key for those differences?
    Purchasing freight account     FRE
    Thanks!

    Hi,
    I will explain how accounts will hit for the Freight.
    1)
    At the time of MIGO Inventory account debit
                                  Freight Inward account Credit.
    At the time of Invoice  Vendor account Credit
                                      Freight Inward account Debit.
    2)
    If u r not done MIGO for Freight(Means u r not included Freight cost at the time MIGO in PO) so at the time of Invoice
                               Vendor account Credit
                               Inventory account debit
    2A)If at the time of Invoice verification Material not available in the stock that time it will hit
    Vendor account Credit
    Price difference Account debit
    Thanks,
    Raghu

  • Transaction key - accounting key - ESA, ESE, VSE

    Dear,
    Pls give valuable opinion, how the system capture the appropriate transaction key while we doing migo or miro.
    for example. in miro , the condition type are   JSVD,JEC4,JES4 and its a/c keys are ESA,ESE,VSE respectively.
    pls tell me, when i do miro how the system knows the particular entry should go to that a/cing key.

    Hi,
    1. In OBQ3, under Tax Procedure you maintain conditions JSVD, JEC4, JES4 and assign A/c keys ESA, ESE, VSE respectively.
    2. In OB40 - You do Account Determination for the A/c keys ESA, ESE, VSE.
    3. FTXP - You create tax Codes by entering values against these condition types.
    Then you maintain Tax Code in PO, which shows the calculation and during Service Entry Sheet or GR also it shows the calculation of Tax and does not do any posting to FI.
    At the time of MIRO w.r.t. PO, this Tax Code gets defaulted and it picks up the values against condition types JSVD, JEC4, JES4, then system searches the A/c keys ESA, ESE, VSE and then picks up the GL A/c from OB40. And does posting.

  • 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

  • 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

  • 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 a

    Hi,
      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

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