Answer Posted / badari
We have Transaction keys like BSX, WRX, KON, EIN GBB, PRD,
etc in Automatic Account Determination Process from which
keys like GBB, KON, and PRD are three account modifiers in
SAP a/c determination process.
Account modifier: is a key that allows you to subdivide
number of assignment for each Main transaction key in a/c
determination.
1. GBB (consists of 12 sub-divide transaction key like AUF,
BSA, INV, VBO, VBR etc) all acts when there is respective
offset entry happen in inventory.
BSA: - Initial entries of stock balance with M.type:- 561.
In this process system initially hits account key GBB,
within GBB again hits BSA (w.r.t G/L account is maintained)
2. PRD: Price difference (consist of 3 sub tran key like: --
none: GR/Invoice w.r.t PO
PRF :-GR w.r.t production order
PRA :-Goods issue & other movements
3.KON :- Consignment laibilites ( consist of 2 sub-key )
-- none for consigment liabileites
pip :- pipe line liabilities
| Is This Answer Correct ? | 72 Yes | 2 No |
Post New Answer View All Answers
What are the components of the master data that details a companys procurement used by, vendor evaluation for example?
What are basic tables used for material master?
What are the various stock valuation methods?
Explain how consignment stocks are created?
What is an 'mrp list'?
How is the vendor created?
What are some of the movement types for stock transport order?
Why do you need 'material types' in mm?
How are the consignment stocks created?
What are some of the other erp applications available in the market?
In bom I mentioned item category as l but when I create po for sub-contracting defaultly it shows t?
What is nace t code? What is its utility in sap mm?
What are the different types of forecast model?
What is a mrp area?
Please recommend best SAP MM classroom training institute in Hyderabad ? Thank you