Sap movement type and transaction key relationship

#Sap movement type and transaction key relationship code

Note: SAP and SAP logo is a registered trademark of SAP AG in Germany and in several other countries. If you want, you can be change and assign your own document type in SAP and posting key to get defaulted while posting a transaction. SPRO > Financial Accounting > Financial Accounting Global Settings > Document > Line item > Default values for document posting > define document types and posting key

#Sap movement type and transaction key relationship code

To default a document type for transaction postings you can use transaction code OBU1 or following user path SPRO > Financial Accounting > General Ledger Accounting > Business Transaction > G/L Account Posting > Carry Out and Check document settings > define document type You can use transaction code OBA7 or following path to define document types in SAP One number range can be used for several document types.ДЇollowings are standard document types in SAP Document Types in SAP That means every year new number ranges has to be maintained in the system.ДЄ number range is specified for each document types in SAP to generate a unique number which can be refereed always to track back the original transaction.Д®ach transaction number is selected from this number range.

Number ranges can be defined for each fiscal year.ДЄll the number ranges will be Year Dependent.

Numbers can be up to ten characters long.

Thus, each company code can use the same number interval.

Number ranges can be defined for each company code.

Following system features ensure that number intervals are large enough: Since transactions are kept for an indefinite amount of time, one has to define intervals that are large enough to handle this factor. Intervals for number ranges must not overlap.

Whether the number range is used in internal or external number assignment.An interval from which the numbers are chosen and.Period until when the number range is valid.Number ranges for a document type in sap are used to define how numbers can be assigned to a transaction.ДЇor every number range, following things must be specified. Account TypeДocument type and Number range relationship in SAPДocument Numbers, uniquely identifies every transaction within a fiscal year in a company code. WEVER Print version from T158 (1 and 2 for individual slip, 3 for collective slip) KZDRU Print indicator for movement type (1, 2, 3, 6) Mails and mvt 541 have their own condition tables. The transaction type cannot be changed by the customer. Never use WO because we do not print slips for MB04. The various account types and description are listed below. VGART Transaction type (WE, WA, WR) from T158. For example Document type DA, allows posting to customer (D) and G/L accounts (S) only. All other document types limit the types of accounts that can be posted to. To differentiate business transactions you can specify each document type in SAP to a type of account that a particular transaction can use.ДЇor example: document type AB allows posting to all accounts. Since its displayed for every line items, one can immediately find out the kind of business transactions that the user has entered in sap. Step-6: Status bar displays the below message once the schedule line categories created successfully.Document type in SAP reflects different business transactions in the organization. Create/Select the change request and Click on right mark to proceed. Step-5: It prompt for the Change Request. Step-4: Once all the details entered, click on the Save button to save the changes. Item Category - Select the item category from the list.Order Type - Select the order type from the list.Movement Type - Select the movement from the list.Дћnter the 2-digit alphanumeric schedule line name and its description Step-3: Enter the below details and click on Enter. Step-2: In the next screen, click on New Entries button. Step-1: Enter the transaction code VOV6 in the SAP command field and click Enter to continue.Д®nter the transaction code SPRO in the SAP command field and click Enter to continue.Д®xpand SAP Customizing implementation guide в†’ Sales and Distribution в†’ Sales в†’ Sales Documents в†’ Schedule Line в†’ Define Schedule Line Categories. Schedule line is relevant for delivery.Д«elow process is to define the schedule line categories ZT - TC Sched.Schedule line is not relevant for delivery.Schedule line is for information purpose.Schedule Line category in different sales document. Schedule line category has two alphanumeric key вЂ“ First character of key uses - Char Different control elements are also defined for the schedule lines. New schedule line categories can be defined based on the requirement. A schedule line category determines about how the line item should behave.Дifferent schedule line categories are permitted according to the sales document type and item category using. These schedule lines differ from each other with respect to date and quantity. The items in a sales document are divided into one or more schedule lines.