Which a/c has to be -ve and which has to be + is decided by posting key depending on transaction. Hence when we do let us say GR for Purchase order(101), the G/L account is decided as below:Īs you are aware for any transaction there will be +ve and -V entry in GL a/c In material master we maintain valuation class. Movement type in OMJJ is contains transaction key / Account modifier which is the link for GL a/c. G/L a/c is decided not only by Movement type, but also material master/plant/type of transaction(transaction key).
#Sap movement type transaction key how to
How to find out how G/L account is determined with respect to movement type for various material types? With this Transaction Key information, read the table T030 (OBYC) using the Val Class and the Chart of Accounts to get the GL Accounts. The tables behind this are T156X and T156W. Withine a movement type, these will differ based on the movement, consumption type, etc. This table will provide you with the Transaction/Event Keys for the movement. These movements are therefore linked to Transaction/Event Keys, which are the accounting reflection of the movement.Ĭall transaction OMWN, Account Grouping for Movement Types. Also, movement definition also differs with the type of movement, i.e., a consumption on a production order has a different movement than a consumption on a sales order. This is defined by the Valuation Class the material is assigned to. It will take you to simulation of automatic account assignments : Inventory Management which is independent of materials and there you can get the desired report.ĭifferent materials will use different accounts during movement. In the initial screen input the plant, material number and movement type and then go to simulation -> report.
#Sap movement type transaction key download
Then you can download it to excel and analyze. There, you can give the plants, valuation classes and movement types and execute the report. In transaction OMWB (it require to input material no.), go to the simulation mode, then in menu Simulation -> Go to Report. Movement Type and GL Account DeterminationĪny report to show which account with what movement type? As we have too many movement type with different account, we want to download it from system and check. On the left hand column screen, click Reversal/follow-on movementįor the rest of the options, you can leave it alone or change it depending on your requirement Some company may request to have it as 551 for Internal Scrap and Z51 for External Scrap.Īssuming I want to create another movement type Z01.Ĭlick copy, then overwrite the 201 with Z01Ĭlick the Enter button, then click Copy all How to create movement types? What are the steps involved? When will you recommend a new movement type?Ĭompanies may request a new movement type to differentiate between the inventory posting transaction. It is essential for updating the quantity fields updating the stock and consumption accounts selection of the fields used for entering documents printing goods receipt/issue slips The movement type has important control functions in Inventory Management. = Lars Bo Hassinggaard Jensen Dir.When you enter a goods movement, you must always enter the movement type. You can use program RM07CUFA to analyse account (field status) and mvt. Hassinggaard Lars Bo via sap-r3-acct wrote: # 88% of those surveyed detected spyware on their corporate network. The second step should be to assign the GL account to your valuation class – only to that valuation class which is part of that Acount key which has been assigned to the particular Movement type.įor the first step check out OMWN and for the second OBYC. It is simple, as First step assign Transaction key/Event key to the Movement Type (you want to assign to GL account). Start your day with Yahoo! – make it your home page
*FAQ: *Archives: *Manage Subscriptions: *Leave Group: *Need Subscription Help? *Terms of Use: *Copyright (c) ITtoolbox and message author. Is it also link to cost center?If yes, how to assign?
# Visit ITtoolbox Wiki: Īfter created movement type,how to assign movement type into new GL account?I had tried testing in OBYC.but cannot. Min via sap-r3-acct wrote: # ITtoolbox Wiki authors showcase their IT expertise.
These Traction keys are combination of valuation grouping codes and Valuation class, this way the movement types get assigned to GL account by way of Transaction keys to GL accounts. First you have to assign Movement types with Transaction/Event keys. It is the Valuation Class which integrates MM documents with FI. You can not directly assign a movement type to GL aaccount.
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