Sap movement type to transaction key determination

SAP MOVEMENT TYPE TO TRANSACTION KEY DETERMINATION UPDATE
SAP MOVEMENT TYPE TO TRANSACTION KEY DETERMINATION VERIFICATION
SAP MOVEMENT TYPE TO TRANSACTION KEY DETERMINATION CODE

Chapters 4 to 23 describe the single elements of output determination.Chapter 3 deals with the program logic and is intended to developers.We are not affiliated or related to any division or subsidiary of SAP AG.This document describes the output determination in Inventory Management. Note: SAP and SAP logo is a registered trademark of SAP AG in Germany and in several other countries. Define Account Grouping for Movement Type: OMVVN.To define valuation control in MM Module: OMVVM.

SAP MOVEMENT TYPE TO TRANSACTION KEY DETERMINATION CODE

You can see this table by using transaction code se16. Note: FI-MM integrations are stored in table T030. To Vendor A/c (Vendor get selected from PO) GR/IR Clearing A/c Dr (Transaction key used: WRX)

SAP MOVEMENT TYPE TO TRANSACTION KEY DETERMINATION VERIFICATION

When the invoice verification is done in Material Management it creates a FI document with the following entry

Invoice Verification РІР‚вЂњ FI Accounting Documents Created.

To GR/IR Clearing A/c (Transaction Key Used: WRX) Inventory Raw Material A/c Dr (Transaction Key Used: BSX)

SAP MOVEMENT TYPE TO TRANSACTION KEY DETERMINATION UPDATE

To update inventory, a material document is created in Material Management and a Financial Accounting document is created in FI (due to FI MM integration) with the following entry Р”Р„ccounting entry created at this stage of goods received:

Goods Receipt РІР‚вЂњ FI Accounting Documents Created.

Purchase Order Release Procedure РІР‚вЂњ No FI Accounting documents created.

Purchase Order Creation РІР‚вЂњ No FI Accounting documents created.

Enquiry, quotation and price comparison РІР‚вЂњ No FI Accounting documents created.

Creation of Purchase Requisition РІР‚вЂњ No FI Accounting documents created.

With the FI-MM integration following financial accounting entries are created for transaction goods received

WGR РІР‚вЂњ Goods receipt, revaluation (inflation)Р”Р‡I accounting entries for Goods Received in Material Management.

WGI РІР‚вЂњ Goods issue, revaluation (inflation).

UMD РІР‚вЂњ Expenditure/income from revaluation.

TXO РІР‚вЂњ Taxes in case of transfer posting GI/GR.

KTR РІР‚вЂњ Offsetting entry for price differences in cost object hierarchies.

KDR РІР‚вЂњ Differences due to exchange rate rounding, Materials Management.

KDM РІР‚вЂњ Exchange rate differences in the case of open items.

KBS РІР‚вЂњ Purchase order with account assignment.

GBB РІР‚вЂњ Offsetting entry for stock posting.

DIF РІР‚вЂњ Small differences, Materials Management.

COC РІР‚вЂњ Revaluation of РІР‚СљotherРІР‚Сњ consumptions.

BSX РІР‚вЂњ All stock postings to Stock Accounts due to Goods receipts & goods issues in Inventory Management.

BO3 РІР‚вЂњ Income from subsequent settlement after actual settlement.

BO2 РІР‚вЂњ Income from subsequent settlement.

BO1 РІР‚вЂњ Provisions for subsequent (end-of-period rebate) settlement.

AUM РІР‚вЂњ Expenditure/income from transfer posting.

AKO РІР‚вЂњ Expense/revenue from consumption of consignment material.

In OBYC following transaction type are defined for FI-MM Integration in SAP These GL accounts are derived when the specific movement types are used in Material Management module under a plant. To these transaction types we assign GL accounts by double clicking on it. In OBYC, transaction types are defined with a link to the movement type. SPRO > Material Management > Valuation and Account Assignment > Account Determination > Account Determination without wizard > Configure Automatic Postings Or else you can do FI MM integration in SAP by using following path So we need to do FI-MM integration in such a way that SAP can easily recognize the general ledger accounts from such movement typesР”Р‡I-MM integration is done through transaction code OBYC. The movement type in MM defines the way accounts in FI are to be posted.

Sap movement type to transaction key determination