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Transaction key behind selection parameter?

Movement type 101 has selection parameter WE101 setup. This parameter looks at transaction key BSX and WRX using the valuation class to derive the GL accounts. My question is without knowing this off by heart or checking the material document after, where in SAP can you check what transaction keys are affected by the different selection parameters that exist?

eg) Movement 103 has selection parameter WE103....how can I know which transaction keys will be effected?

Thanks!

Clayton

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  • Best Answer
    Posted on Nov 09, 2015 at 05:55 PM

    1) WE101 is the selection parameter, which is used for searching purchase orders. Eg: Report ME2N and it doesn't have any link with G/L account determination. You'll find this assignment in the transaction OMJJ.

    2) The movement type is allocated to a posting string/ value string through which the system identifies the G/L account to be updated during the goods receipt/issue. You can find this allocation by calling the transaction OMWN. Eg: 101 movement assigned to WE06.

    3) For 103 movement, there will not be an accounting document during goods movement and as well no transaction event key assigned to this movement type.

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  • Posted on Nov 09, 2015 at 04:24 PM

    Hi,

    By heart not sure but you can refer t.code: OMWN or also check table T156X.

    Biju K

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  • Posted on Nov 09, 2015 at 05:15 PM

    You can check accounts by using simulation SPRO->MM-->Valuation and Account Assignment-->Account Determination -->Account Determination without wizard-->Configure automatic posting

    Click on Execute button then you can see Simulation button -- Click that button and simulate various movement types to check event keys and G/L accounts.-- T-Code OMWB.

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 10, 2015 at 04:26 AM

    Hi,

    Transaction key/Event Key/Internal processing key link to Moment type link to Material

    link to material type link to valuation class and a/c cat.reference link to GL a/c link to C.code, chart of a/c, V.area and V.grouping code.

    So as you mvt type-101 has selection parameter WE101 setupe and same 103 has not selection parameter WE101....Please check OMJJ t.code and for 101 and 103 Mvt type and check A/c grouping flowed. you may get solution. based on above assignments(link) transaction keys will be effect.

    Thank you

    Bhargav

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