Movement Types and value string in account determination.

[former_member1013]

Hi Team,

In the account determination how and where the movement types and value string are assigned to each other.

Thanks,

Sanjay

[former_member765905]

Hi Expert,

Please refer to the below T-Codes for Movement Types and Value String in Account Determination.

T-Code: OMWN

T-Code: OBYC

T-Code: OMJJ

[Value String in Account Determination|;

Regards,

GK

SAP

[Former Member]

Hi,

Value string will be triggered automatically by the system itself.But there must be some settings need to be done.

Settings are 1.Define valuation class

2.Define account grouping for the movement types.

The path must me Spro - MM - valuation and account assignement. - Account determination - Account determination w/o wizard.

Thanks & regards,

Sridhar G

[kunal_ingale]

hi

Value Strings

Posting records are assigned to each relevant movement type in Inventory Management and to each transaction in Invoice Verification.

Value Strings indicates the posting rule that always contains the same account assignment characteristics for a certain transaction or event (for example a goods movement or an invoice receipt).

Each goods movement is assigned to a Value String and each Value String in turn is assigned to Transaction/ Event keys. These settings are pre-defined and can not be changed.

You can see the linking of Value Strings in the following tables:

T156S- Movement Type: Quantity/ Value Posting (For movement type--> Value String)

T156W- Posting String Values (For Value String--> Transaction/ Event key)

I had found the following Value Strings in the system: WA01, WA03, WA04, WA06, WE01, WE06 and WF01.

[kailas_ugale]

Hi,

in T-code OMWN-:Values :is determined by the system and It is determined from table T156SY.

check following explaination

[value string|;

Regards

Kailas Ugale

[Former Member]

check the table T156W to get value strings and transaction even keys.

Also check these tables

T156X, T156S,

Also note value string is kind of program/routine given by SAP and you can't change it.

[former_member197616]

HI,

CHECK the two transaction codes

OBYC : link to GL account

OMJJ -

---

Moment type account grouping

sprommenvetory managementvaluation and account assignment-with out wizard----- simulate acutomatic postngs.

Reggards,

[Former Member]

Hi,

You may directly check the TABLE T156SY where the movement type and the value string are linked.

In this table T156SY, there are entries which will provide you the value string for the given combination of the posting string (T156-BUSTR), special stock indicator (T156Q-SOBKZ), the movement indicator (T156Q-KZBEW), the receipt indicator (T156Q-KZZUG) and indicator consumption posting (T156Q-KZVBR).

Hope it helps.

Regards,

Agreta Gupta

[Former Member]

hi,

sprommvaluation and account assignment--account determination-define account determination without wizard----define account grouping for movement types.here you will find the assignment.

regards

simran