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Former Member

OBYC - Transaction GBB - General Modification - How to create?

Valuation Modification is nothing but valuation area.

General Modification is key that identifies type of goods movement. “General Modification” key is nothing but "Account modification" key in movement type.

The following general modifications are already assigned to appropriate movement types in standard SAP: For example:

AUF: for goods receipts for production orders with account assignment

BSA: for intial entries of stock balances

INV: for expense/revenue from inventory differences

VAX: for goods issues for sales orders without account assignment object

VAY: for goods issues for sales orders with account assignment object

VBO: for consumptiom from stock of material provided to vendor

VBR: for internal goods issues (e.g., for cost center)

VKA: for consumption for sales order without SD

VNG: for scapping/destruction

VQP: for sampling

ZOB: for goods receipts without purchase orders

ZOF: for goods receipts without production orders

Reference: http://www.jt77.com/material/management-17148.html

The last part of this guide:

If SAP standard “General modification” key is not useful for you, you can create your own movement type and assign your own “Account modification” (Must start with Z or Y).

<b>My question: How to do this? What menu path in SPRO or Tcode?</b>

Thanks in advance.

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3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Dec 03, 2007 at 06:30 AM

    if ur question is how to create the modification key then pls follow:

    spro>>material management>>valuation and account assignment>>account determination>>account determination without wizard>>define account grouping for movement type

    OR

    tcode:/nomwn

    here u put the movement type,special stock indicator(if required),val./qty. update (whichever required),val.string,transaction event key,account modifier (modification key),save.

    pls reward if found useful

    regards,

    indranil

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 03, 2007 at 06:31 AM

    Hi,

    For creating movement type use Transaction OMJJ and create new movement by copying exsisting one

    For modifier you need not have to create it in OBYC double click on GBB and assign your modifier starting with Z according your logic

    HOPE THIS WILL HELP

    BR

    Diwakar

    reward if useful

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 03, 2007 at 06:38 AM

    Hi CCK

    Transaction codes -

    OMJJ - for configuring Movement Types. Here Account modifier field is open for input.

    OBYC - Automatic Account Determination.

    Select appropriate "Transaction" Key.

    Give Chart of Accounts

    Click on "Rules"

    Select all check boxes (Debit/credit , General modification , Valuation modif. , Valuation class )

    Save the rules.

    Then you can assign GL accounts for Transaction Key + Account Modifier + Valuation Class

    Hope this will help you.

    Regards

    Rajesh

    Do reward if useful..

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