How to create Transaction keys.

[Former Member]

Hi All,

I want to create a new Transaction keys in account determination.

kindly let me know the steps to create....

hope to hear back from you all.

Thanks&Regards,

Chand

[BijayKumarBarik · Accepted solution]

Hi,

"Transaction keys" or "internal processing keys" 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. In MM side these are predefined Keys will be sufficient to meet the requirement then does not have to define them. In this case, the only thing to assign the relevant G/L account to each posting transaction key in OBYC and once this setting is done than system will take care of rest automatically.

For more check the links:

Regards,

Biju K

[Former Member]

Dear,

You can maintain the Transaction in T.Code : OBYC.

For example, BSX is the transaction key which is maintain in OBYC T.Code with G/L account.

For more information on this question you can post your question in ERP - FI. May be it will more help on this topic.

Regards,

Sandip