![]() ![]() Which print version is assigned to the transaction (Customizing MM-IM > Print Control > General Settings > Print version): _īAPI/IDoc for posting goods movements: which transaction is used to call the BAPI/IDoc? _ Other SAP transaction (from PP, QM and so on) _ Which print version do you select on the initial screen? _ MB* transaction (transactions MB01, MB31, MB1A, MIGO, and so on): _ Standard: 0001 to 0007)Ĭondition table: _ (Customizing MM-IM > Output Determination > Access Sequences > Accesses. Does the output type use a standard access sequence and a standard condition table?Īccess sequence: _ (Customizing MM-IM > Output Determination > Output Types. Which form and print program are assigned to the output type? (Customizing MM-IM > Output Determination > Assign Forms and Programs) ![]() _ Individual slip / _ Collective slip / Other:_Ģ. Is this an individual slip or a collective slip? ![]() Which output type do you want to generate? If you still need to create a customer message after checking Customizing, SAP support requires an example that can be reproduced and answers to checklists one and two below.Ĭhecklist 1: Check output determination Customizingġ. The following checklists help you to check Customizing. If you have modified the print program or form, undo your modifications and check whether the problem still occurs. ![]() Assign the standard entries in Customizing for "Inventory Management > Output Determination > Assign Forms and Programs" (for example, for output type WE01, print program SAPM07DR, FORM routine ENTRY_WE01, form WESCHEINVERS1) and check whether the problem also occurs in the standard system. This is very useful from the FI point of view.Before you create a customer message for SAP support, ensure that there are no errors in Customizing and that no customer developments are involved.įirst, check Customizing to determine which print program and which form is used. Thus the desired results of hitting various G/L accounts based on the mvt type for the same material issued from warehouse can be obtained. Similarly we can define various account modifiers for different movement types and give the corresponding G/L accounts in OBYC settings. Now any postings done with mvt 261 and valuation class will hit the desired G/L account, in this case 400010.Ī posting to cost center with mvt201 will hit another G/L account, in this case 400000. Now in OBYC settings (SPRO-> Materials Management ->Valuation and Account Assignment-> Account Determination -> Account Determination Without Wizard -> Configure Automatic Postings), give the corresponding G/L accounts as per the requirement of finance module. For the required movement type and the transaction event key having the updating as per our needs change the Account modifier to a custom one, say ZBR. Go to Transaction OMWN (SPRO->Materials Management->Valuation and Account Assignment-> Account Determination->Account Determination Without Wizard -> Define Account Grouping for Movement Types), change view "Account Grouping": Overview. But SAP has an option of using the same standard movement type but assign the cost to different G/L accounts. The most common practice is defining a new movement type. #SAP MOVEMENT TYPE TO TRANSACTION KEY DETERMINATION HOW TO#Ever wonder how to assign a cost incurred for the material having the same material master to different G/L accounts issued from warehouse based on the movement type? This is very useful from the FI point of view. ![]()
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