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    CO-PC-ML Exits

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    Arturo Senosain
    The document discusses various transaction event keys (TEKs) used in SAP for materials management and financial accounting integration. It provides explanations of common TEKs used for stock transfers, freight and rebate accounting, inventory valuation, price differences, and other costing-related transactions. Key TEKs mentioned include FR1, FR2, and FRE for freight accounting, AG1, AG2, and AG3 for agency business, AUM for stock transfers, and PRV, PRD, and PRG for price differences posting. The document also provides example T-codes for configuring the valuation and accounting rules for different movement types.

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    CO-PC-ML Exits

    Uploaded by

    Arturo Senosain
    284 views3 pages
    The document discusses various transaction event keys (TEKs) used in SAP for materials management and financial accounting integration. It provides explanations of common TEKs used for stock transfers, freight and rebate accounting, inventory valuation, price differences, and other costing-related transactions. Key TEKs mentioned include FR1, FR2, and FRE for freight accounting, AG1, AG2, and AG3 for agency business, AUM for stock transfers, and PRV, PRD, and PRG for price differences posting. The document also provides example T-codes for configuring the valuation and accounting rules for different movement types.

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    CO-PC-ML exits

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    The document discusses various transaction event keys (TEKs) used in SAP for materials management and financial accounting integration. It provides explanations of common TEKs used for stock transfers, freight and rebate accounting, inventory valuation, price differences, and other costing-related transactions. Key TEKs mentioned include FR1, FR2, and FRE for freight accounting, AG1, AG2, and AG3 for agency business, AUM for stock transfers, and PRV, PRD, and PRG for price differences posting. The document also provides example T-codes for configuring the valuation and accounting rules for different movement types.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as TXT, PDF, TXT or read online from Scribd
    Download as txt, pdf, or txt
    284 views3 pages

    CO-PC-ML Exits

    Uploaded by

    Arturo Senosain
    The document discusses various transaction event keys (TEKs) used in SAP for materials management and financial accounting integration. It provides explanations of common TEKs used for stock transfers, freight and rebate accounting, inventory valuation, price differences, and other costing-related transactions. Key TEKs mentioned include FR1, FR2, and FRE for freight accounting, AG1, AG2, and AG3 for agency business, AUM for stock transfers, and PRV, PRD, and PRG for price differences posting. The document also provides example T-codes for configuring the valuation and accounting rules for different movement types.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as TXT, PDF, TXT or read online from Scribd
    Download as txt, pdf, or txt
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    COSTINGRUN_CK Edit Costing Run COST_APPORTION_CK Maint Apportionment Structure Joint Production: Dist Rul es CO_PROD_COSTING_CK Cost Management

    for Joint Products (Costing, Target Costs) DATA_EXTENSION_CK For Data Enrichment in Product Costing DYNPRO_EXTENSION_CK BAdI for Interface Enhancement in Costing ORDER_COSTING_CK Enables Header Data Changes in Preliminary Order Costin g QUANTITY_STRUCT_CK Enables Quantity/Structure Changes in Costing SUR_STOCK_TRANSF_CK Overhead on Materials with Stock Transfer Between Plants CK_KALAMATCON2_CI BAdI for CI Fields for Table KALAMATCON2 VALUATION_CK BAdI for Valuation in Product Costing

    Hi, In SAP every movement of goods is followed by one movement type and movement typ e trigged transaction event keys. G/L account assignment and G/L account assigne d to transaction event key (OBYC). GR & IR will updated by movement of goods onl y. For Account Determination 5 major characteru2019s are as Chart of Account, Valua tion Class, Transaction Event Key, Valuation Grouping Code and .Account Grouping Code/Account Modifier. And can be activated in following T.Codes for FI-MM Int egration 1.OMSK: valuation Class with Account category reference, 2.OMWM: Active Valuation Grouping Code, 3.OMWN: Active Movement type with G/L account, 4.OMWD: Active Valuation Area, 5.OMWB: Active Chart of account,Valuation Grouping Code,Account Grouping Code,Va luation Class and G/L accounts For SD-MM Integration: Generally SD is integrating with MM in Stock Transport Order (STO) and Third Par ty Order. Basically STO is divided in to three types, A.STO with SD delivery B.STO without Delivery C.STO with SD delivery and billing. With above you can for Key*** and there uses Account Key in the pricing procedure is generally used for the Frieght and Rebat es related conditions which will have the transaction event key and will store t he Current Purchasing documents value. Accruals Key will store the accumulated values of the respective conditions. The buyer can see the amount spent on the freights over a period of time. FR1 is used for the clearing account, means no accrual is defined for the condit ions.FR2 is used for the provisions, means accruals are defined for the conditio n type. FRE is used only when purchase account management is active. When purchase accou nt management is active, the freight cost is posted to revenue accounts. The accounts assigned to FR1 & FR2 are balance sheet accounts, where as FRE is P & L sheet account For more check the linkS;

    http://sapdup.peteandmegan.com/?p=19 http://www.bluemarlinsys.com/ns/0603-03.asp Regards,

    Dear, It all depends upon client requirement and their business requirements: Pl find below Transaction keys which are oftenly used: Rev.from agency bus. AG1 Sales fr.agency bus. AG2 Exp.from agency bus. AG3 Expense/revenue from consign.mat.consum. AKO Expense/revenue from stock transfer AUM Subsequent settlement of provisions BO1 Subsequent settlement of revenues BO2 Provision differences BO3 Inventory posting BSD Change in stock account BSV Inventory posting BSX Revaluation of other consumables COC Del credere DEL Materials management small differences DIF Purchase account EIN Purchase offsetting account EKG Freight clearing FR1 Freight provisions FR2 Customs clearing FR3 Customs provisions FR4 Purchasing freight account FRE External activity FRL Incidental costs of external activities FRN G01 < missing > G01 G02 < missing > G02 G04 < missing > G04 Offsetting entry for inventory posting GBB Account-assigned purchase order KBS MM Exchange Rate Differences KDG Materials management exch.rate diffs KDM MM exchange rate rounding differences KDR Material ledger frm low.levels E/R diff. KDV Consignment payables KON Price diff. offset. entry (cost object) KTR Accruals and defer.acct(material ledger) LKW Prepayment PPX Price Differences from W/Off WIP PRA Differences (AVR Price) PRC Cost (price) differences PRD Price Differences (Mat. Ledger, AVR) PRG Price differences (cost object hierarc.) PRK Price Diff. from WIP Written Off (Mat.) PRM Product cost collector price differences PRP Prod.cost coll.price diff. offsett.entry PRQ Material ledger fr.low.levels price dif. PRV Cost (price) differences (mater.ledger) PRY Expense/revenue from revaluation RAP

    Inv.reductions from log.inv.verification RKA Neutral provisions RUE Brazilian taxes for transfer posting TXO Gain/loss from revaluation UMB Gain/loss from revaluation UMD Unplanned delivery costs UPF Purchase input tax VST WGB < missing > WGB Goods issue inflation revaluation WGI Goods receipt inflation revaluation WGR WIP from Price Differences (Int. Acty) WPA WIP from Price Differences (Material) WPM GR/IR clearing account WRX GR/IR clearing acct (mat. ledger) (old) WRY

    Note 517776 - Stock transfer orders in actual cost component split Note 1355941 - Procurement altern.: Freight inv. for stock transport orderF

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