Automatic transfer of the SAP-MM module (transaction description)

The transaction generally modifies the valuation class and the subject remarks memoag1 n/a and the shipping institution. This account key is used for some condition types of the SAP standard mm pricing type, ag2 N/A ag3 N/A enterprises do not need. if there are multiple plant numbers in Ako n/a, the difference can be distinguished based on different Val values. class (mat. type) configuration of different price difference subjects the price difference between the consignment inventory and general stock when the material uses the standard price (material cost difference subjects) such as mb1b: 311/312 kaum N/A is the same as above, generally, enterprises use different materials. (cos-returns cost variance) and 65310080 (return freight-others) subjects mainly consider transportation fees for inter-company transfers. price difference arising from the movement of goods between factories or the conversion from materials to materials. mb1b: 311/309 * does not seem to be related to the stock transfer of open STO (company or cross-company. even if the materials use STD, the price difference between the purchase price and the material price is determined by the PRD (purchase price difference. b01 N/A the so-called subsequent settlement (subsquent settlement), you can understand that the Po defines the discount condition (volumn-based rebate quantity discount), get the discount after receipt, in this case, you can configure a accrued income account for condition. for example, SAP's default pricingb02 N/A b03 N/A procedure: RM5000-RM5003BSD N/A inventory supplement accounting is different from BSX, it seems that when using a third-party procurement, non-purchasers need to use this transaction, for more details, refer to the inventory change subjects caused by bsv n/A outsourcing in SAP. The configuration is similar to outsourced processing carry-over based on different valuation class. | the output subject or the output subject directly uses the production cost. the corresponding subject for receiving or outsourcing of outsourcing Po. bsx n/A configures different inventory subjects based on different valuation classes. coc n/A, in particular, consumes subjects del N/a dif n/A that can be lent to different subjects for reevaluation by Brazilian companies, the borrower can configure similar non-business expenses, and the lender can configure non-business income accounts. small differences in the tolerance range (tcode: omr6) during Miro, for example, GR/IR line item amount is 100 USD, AP is 100.8 (or 99.5) USD, you need to configure the DIF subject. ein N/A purchase account (EIN), purchase offsetting account (EKG), freight purchase account (FRE) Please refer to IMG: Material Management-& gt; valuation and account assignment-& gt; purchase account management these transactions are used only ifekg purchase account managment is active in the company code. company Code be01 is activated by default. FRE is usually used in Belgium, Spain, Portugal, France, Italy, and Finland. fr1-additional miscellaneous charges for various purchases, such as transportation insurance and other subjects with open item management. This transportation fee is similar to gr/IR and requires invoice verification. BS subject unless the goods circulation enterprise's transportation and miscellaneous expenses (on behalf of inventory fees) Accounting adopts the condition type (currently the scheme is not used ). fr4 FRL can set outsourcing fees based on the valuation class of outsourcing materials-SFG (FG) subject. this is also for outsourcing. Unlike BSV (material output), this is generally an outsourcing operation (work), that is, the relevant outsourcing expense subject, and the outsourcing processing (service) actually paid by the enterprise to the outsourcing Department) fees FRN unexpected surcharges for outsourcing Po this is the so-called unexpected delivery costs (incidental costs of procurement) for outsourcing po or other subjects designed by the company * 62000090 (operating matl. consum-FG (subject) the difference in the output of the GBB Aua production order settlement is set as the same as that of the auf (subject) Auf production cost-output (prod. cost-output) Subject, according to Val. class (mat. type) subdivision. production orders without subject assignment are received. When the ticket is sent using backflush or mb1a261 in a step-by-step manner, the auf is used when Migo 101 receives FG. the initial subject of the BSA inventory. the difference between profit and loss caused by inv inventory in mb1c 561 at the beginning of the period is usually the inventory profit and loss .) the difference between VAX and VAX is that VAX is generally used for delivery without so. Typical examples include STO (stock transfer order) and vl10b post-production vl02n. in fact, vay implicitly integrates the sales business of the same group with the company dump orders of different companies, simplifying the processing steps. vb0 outsourcing Po for the corresponding enterprise self-prepared materials cost, according to the valuation class (mat. type) Enterprises with different settings may provide some materials during outsourcing. When receiving the goods, Dr: vb0 will correspond to the outsourcing material consumption subject Cr: The material inventory subject has an enterprise to directly configure the inventory subject. at this time, the accounting entry is Dr: Inventory Cr: Inventory VBR production cost consumption, that is, the so-called production cost investment, according to Val. the class has different subjects. the 261/262 Ticket delivery that everyone is most familiar with, and the 201/202 cost center delivery all correspond to this subject. default for sales order account assignment provided by vka sap default for project account assignment provided by SAP, enter SE16: v_t163k, K-& gt; VBR, M-& gt; vka, p-& gt; vkp class K Po (cost class po) and P class Po are familiar to everyone, the M-type Po usually refers to the purchase of a certain sales order to receive the goods to the specified so stock. vkp can be easily changed to the Account Modification you need if you want. VNG decommission/damage subject, you can use only one decommission charge subject, there is no need to follow Val. class subdivision, set a typical 551 decommission corresponding subject based on management requirements. y-Z-type custom general modification mainly determines whether the subject under the new standard is related to the Automatic posting of materials. I checked the relevant subjects, and it seems that the relationship is not found. ZOF production cost-no po (purch. order) receiving materials. Theoretically, there can also be no prod. order to receive SFG/FG .. research and Development of material consumption and other subjects. migo (A1: Goods receept, R10: Others) 521/522, 531/532 of finished products, and by-productkbs sap is used to temporarily decide the PK code when receiving goods. The subject cannot be set (81/91 ). for the KDM exchange profit and loss subject, some enterprises have set exchange gains and losses that have been realized and have not been realized. for example, the exchange profit or loss caused by Miro. the decimal place difference when the KDR invoice verifies the foreign currency conversion cost. similar to the KDM KdV class KDR, the consignment liabilities (due to Commission) are not configured for ml usage currently) arise in the case of withdrawals from consignment stock or from a pipeline or when consignment stock is transferred to own stock. ktr uses the cost object hierarchy price difference to offset the subject Offsetting Entry for price differences in cost object hierarchies. corresponds to PRK. the accrued and deferred subjects after lkw use ml Sinopec used the material cost difference subjects. PRD is generally modified with the command 'prd' | PRD | PRF | Pru PRV ml low-level price difference pry ml-related cost price difference Rue prementions delivery cost subjects use this account key when Po has condition type, in Miro, manual cleanup is required. * For example, if you copy procedure rm0000 and use condition mar1.umb, you can use material difference (BS subject) mr21/mr22 to change the price. * company configuration subject gain/loss from Val. (P & L) foreign companies seem to be more willing to use P & L subjects such as re-assessment profits and losses. the difference between the planned price of the UPF unplanned freight subject FR1-FR4 and the actual price of the Miro will be automatically posted to this subject VST now you don't have to configure the input tax subject here, maybe you only need to set a rule and save it. Even if you set it here, SAP is more willing to read the subjects set for ob40. ftxp defines the tax code, ob40 is given the VST subject, there is no need for this transaction WGI due to inflation caused by goods issue/Goods receipt re-evaluation less wgr wrx, that is, GR/IR subject related tcode: obyp, f.13, f.19z ** The Condition Type of the custom transaction mm with the accounting code can correspond to the custom account code, that is, corresponding to this.