Skip to Content
author's profile photo Former Member
Former Member

please let me know the functionality of t.code omwn

Hello ,

I have one scenario wherein i want to restrict some g/l accounts to flow in movemnet type 101 and 122

Is it possible throught OMWN ... Can you pls make me understand what exactly it stands for..

Thanks

Add a comment
10|10000 characters needed characters exceeded

Related questions

3 Answers

  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Dec 18, 2008 at 04:52 AM

    Hi,

    For details of OMWN t-code please gothrough the following link........

    http://www.sap-img.com/materials/movement-type-and-gl-account-determination.htm

    Thanks & regards,

    VB

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Dec 18, 2008 at 04:37 AM

    it is possilble only via material type or u need to mark the non valuated GR in po

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Dec 18, 2008 at 04:56 AM

    OMWN:

    Define Account Grouping for Movement Types

    Using this function, you can assign an account grouping to movement types. The account grouping is a finer subdivision of the transaction/event keys for the account determination.

    Example

    During a goods movement, the offsetting entry for the inventory posting (transaction GBB) can be made to different accounts, depending on the movement type:

    Movement type Account grouping Account

    561 Init. entry of stock bal. BSA 399999

    201 GI for cost center VBR 400000

    Standard settings

    The account grouping is provided for the following transactions:

    GBB (offsetting entry for inventory posting)

    Overview of account groupings GBB

    PRD (price differences)

    Overview of account groupings PRD

    KON (consignment liabilities)

    Overview of account groupings KON

    The account grouping in the standard system is only active for transaction key GBB (offsetting entry for inventory posting).

    Recommendation

    We recommend that you use the default setting.

    Activities

    You do not have to carry out any activities here if you are using the default setting.

    You can also define your own account groupings for transaction GBB.

    Example:

    If you want to post goods issues for cost centers on separate consumption accounts (movement type 201) and goods issues for orders (movement type 261), you can, for example, assign account grouping ZZZ to movement type 201 and account grouping YYY to movement type 261. In the step Configure automatic postings, you can then assign different accounts to the individual account groupings.

    The account groupings for transactions PRD and K

    Regards,

    Indranil

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.