Generial modification in OBYC

[Former Member]

Hi,

In OBYC GBB account there are various valuation classes are there which are assigned with corresponding General Modifications like AUF, BSA, VAX, VAY, VBR, VNG, ZOB etc. Where these General Modification,s list are set in SAP ?

Kindly reply my queries.

With regards,

Samrat

[former_member529134]

Hello,

General Modifer used for to break account determination down by movement type.

• AUA: for order settlement

• AUF: for goods receipts for orders (without account assignment) and for order settlement if AUA is not maintained

• AUI: Subsequent adjustment of actual price from cost center directly to material (with account assignment)

• BSA: for initial entry of stock balances

• INV: for expenditure/income from inventory differences

• VAX: for goods issues for sales orders without account assignment object (the account is not a cost element)

• VAY: for goods issues for sales orders with account assignment object (account is a cost element)

• VBO: for consumption from stock of material provided to vendor

• VBR: for internal goods issues (for example, for cost center)

• VKA: for sales order account assignment (for example, for individual purchase order)

• VKP: for project account assignment (for example, for individual PO)

• VNG: for scrapping/destruction

• VQP: for sample withdrawals without account assignment

• VQY: for sample withdrawals with account assignment

• ZOB: for goods receipts without purchase orders (mvt type 01)

• ZOF: for goods receipts without production orders (mvt types 521 and 531)

Hope this will help you.

Regards

Gregory Mathews

[Former Member]

hi

refer this link on automatic account determination

http://www.sapstudymaterials.com/search/label/0170-MM-FICO%3A%20Automatic%20Account%20Determination

thanks

prasanna

[Former Member]

For inventory management, via t-code OMWN, Account grouping codes can be assigned against the control indicators (t/e key, special stock, movement indicator, consumption indicator, value and qty update indicator).

For P.O with account assignment, account grouping code can be assigned when defining the account assignment category via t-code OME9, field account modification KOMOK.

[Former Member]

hi

refer this link on automatic account determination

http://www.sapstudymaterials.com/search/label/0170-MM-FICO%3A%20Automatic%20Account%20Determination

thanks

prasanna

[Former Member]

hi

SPRO>material management>valuation and account assignment>account assignment>account assignment with out wizard>confirgure automatic postings

enter chart of accounts for which you want look transaction/posting keys followed by general modification key.

refer below link of how to follow if you still have queries.

http://www.sapstudymaterials.com/2007/12/sap-mm-automatic-account-determination_16.html

Edited by: ppkk on Sep 22, 2008 10:06 PM

[Former Member]

Hi,

You have mentioned the path from where General modification is appeared based on char of account. But if you click the drop down box of General modification list will not opend of AUF, VBR, VAY, VAX, ZOF etc. My question is these general modifier stored in SAP some some where. If these general modifier are not set with valuation class with corresponding general ledger it shows message and after fit the requirement message disappeared. Where these list are stored actually ?

With regards,

Samrat