Skip to Content
avatar image
Former Member

Can we create Transaction Event Keys ?

Helo gurus ..

I need to know can we create Transaction Event Keys ?

I know by standard SAP its not possible, but i want to now if we want to create one than from where should we create.

I tried in SPRO but failed in finding the same.

Thnq

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

4 Answers

  • Oct 14, 2008 at 01:12 PM

    Hi,

    The transaction key can be created in spro-MM-Purchasing-Conditions-Define price determination proces-Define Transaction and event keys.Here you can create a new key as a new entry with a three character.Than in OBYC this has to be linked with a G/L Account so that when this key is used in calculation schema the condition value is posted to the relavant G/L.

    Dhruba

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Oct 14, 2008 at 01:16 PM

    Dear,

    The transaction to Define transaction/event keys (purchasing) is -

    SPRO - MATERIAL MANAGEMENT - PURCHASING - Conditions - Define Price Determination Process - Define Transaction/Event Keys

    Transaction Key

    Before discussing the subject topic, let me suggest you remember the things which are related to integrations of MM to FI, specifically, the areas related to inventory management and invoice verification. Only when we are comfortable with this integration and well versed in automatic postings will we be able to recognize the significance of a transaction key. In SAP, these are also known as "event keys" or "internal processing keys." These are predefined number of transactions relevant to inventory management and invoice verification. Inventory management assigns these to different movement types and invoice verification assigns to each relevant transaction. Extracted from standard SAP as follows:

    IMPORTANT TRANSACTION KEYS USED IN INVENTORY MANAGEMENT & LOGISTIC INVOICE VERIFICATION .

    AUM - Stock transfers are there between plants and from one movement type to another with split valuation. The difference between the price at the delivering plant and the receiving point is booked at the later.

    BO1 - Subsequent settlement of Provisions (eg: volume based rebate)

    BO2 - Subsequent settlement of revenues -conditions in invoice verification

    BO3 - Provision Differences

    BSV - The Company send materials for subcontract work, this transaction is considered.

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

    DIF - Small Differences that may arise during invoice verification in the invoice amount not exceeding tolerance.

    FR1 - Freight Clearing

    FR2 - Provisions for freight Charges

    FR3 - Customs Clearing

    FR4 - Provisions for Customs Clearing

    FRL - Services are performed for the company externally.

    FRN - Services are performed for the company externally and hence delivery costs

    GBB - Offsetting Entries for Inventory Postings

    KBS - Account - assigned Purchase Order

    KDR - Exchange rate rounding differences in case of foreign currency invoices

    KDM - Exchange rate rounding differences for open items (invoice posting with a different exch. rate than the GR/due to Std price difference/insufficient stock coverage)

    KON - Consignment payables

    KTR - Offsetting entry for price differences in cost object hierarchies

    PRD - Price Differences

    PRK - Price Differences in cost object hierarchies

    VST - INPUT TAX

    WRX - GR/IR clearing account

    If a MM consultant thinks that these predefined Keys will be sufficient to meet the client requirement then he does not have to define them. In this case, the only thing he has to do is to assign the relevant G/L account to each posting transaction key. Once this setting is done than SAP will take care of rest automatically.

    In most of the cases, due to complexity of business processes at the client level, consultants find that the use of these transaction/event keys supplied with the standard system is insufficient. They are bound to create more transaction keys to meet the clientu2019s specific requirements. Normally, these requirements come to capture the different types of freight costs either accrual or provisioned. In addition, capturing of different types of planned and unplanned delivery costs in different G/L accounts has now become commonplace. If this is the requirement, a MM consultant should take the following configuration settings in SAP.

    1. Create new Transaction Key either with the letter Z or the digit 9 (Making it is available in T. )

    2. Code OBYC (configure automatic posting) assign appropriate G/L Account like other Transaction Keys.

    3. Assign it to one or more condition types in the relevant Pricing Procedure under appropriate column (AccKY or Provis).

    Regards,

    Syed Hussain.

    Edited by: Syed Hussain on Oct 14, 2008 4:17 PM

    Add comment
    10|10000 characters needed characters exceeded

  • Oct 14, 2008 at 01:19 PM

    hi

    goto

    spro>mm>pur>condition>transaction event key

    here define transaction key for purchase

    to define acct keys for tax procedure use OBCN

    regards

    kunal

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Oct 15, 2008 at 12:46 PM

    Thanq for the replies buddies.

    I am clear now

    Add comment
    10|10000 characters needed characters exceeded