In that go to "Further information" section where you can find a big list of movement types with some brief explanation.
#Sap movement type for intercompany transactions code#
How to deactivate this vendor? You can block a vendor at the following levels: All company code Single company code All Purchase org Single Purchase org Where to Get the Goods Movement Type List? Step 1) Run spro command/TC Step 2) Then move to "SAP Reference IMG" screen Step 3) Then navigate following path: IMG -> Materials Management -> Inventory Management and Physical Inventory -> Movement Types -> Copy, Change Movement types Here with "Copy, Change Movement types" option a help tutorial is available (rectangular blue colour icon). Later I found that there were some mistakes and that I want that the system should not allow me to make any PO or post any entries to this vendor. *- B.Anand daivaraja I have created a new vendor. Now the system will not allow to return the Good at any case. How to approach this? Make this setting: SPRO > Materials Management > Inventory Management and Physical Inventory > Goods Receipt > For GR-Based IV, Reversal of GR Despite Invoice Here remove the tick against Mvt 102 & 122. So no reversals to be done after Invoice verification. Client wants this more controlled as the GRIR account is being affected. This process is comparable to the standing order you give to your bank to deduct your rent, premium payments, or loan repayments.Problem is that after goods receipt and AFTER invoice verification, reversal of goods receipt is being done. Recurring Entries in SAP FI: Periodically recurring entries posted by the recurring entries program based on recurring entry documents. You use the accrual/deferral function to calculate the expenses (outgoings) and revenues (incoming) for a period on a certain key date/period-end closing (for example, at the end of a fiscal year) ( source) SAP FI TCODES Read more on Sample Document Posting in SAP FI ( Posting with Sample Documents) SAP Accrual/Deferral Documents TcodesĪccrual/Deferral Document Posting in SAP FI: The Accounting area includes accrual/deferral functions that you can use to assign incoming and outgoings to the period in which they arose. Posting of a Document with reference to Sample Document (or) F-02 Sample Documents in FI Tcodes SAP FI TCODESĬreation of Number Range “X2” for Sample Documents Run Program “RFTMPBLU” for conversion of Held DocumentsĬreation of Hold Document: From the Menu DocumentHold If you want the system to hold a document, it does not have to be complete.Īccount balances are not updated and the document data is not available for evaluation. In this case, you can temporarily save the data you have entered, and then continue with the document entry at a later time. When you are entering data, you may be interrupted, or you may not have all the data you need for entering a document, for example bank charges or the appropriate cost center. SAP Document Parking Tcodes DOCUMENT PARKING TCODES Other Transactions – SAP Technical FI Tcodes SAP FI TCODES Reset Transaction Data : Delete Transaction Data in a Company Codeĭeleting Master Data : Customers/ Vendors & G/L AccountsĬopy G/L Accounts from One Company Code to anotherĬopy Chart of Accounts and Account Determinationsĭefine Clearing Accounts for Intercompany Transactions To see the changes in the G/L Account Masterĭefine Additional Local Currencies for Company Code Other Document Posting Transaction Codes SAP FI TCODESĬopy Company Code Settings from one Company Code to anotherĬopy Number Ranges from one Company Code to anotherĬopy Number Ranges from one Fiscal Year to another Run Program “RFSEPA01” for activation of Line Items Posting a Document with reference to another Documentĭisplay G/L Account Balances for Open Item Managed A/csĪctivation of Line Item Display SAP FI TCODESįlag “Line Item Display” Checkbox in G/L Account The most important SAP Document Posting Tcodes are: SAP FI TCODES When you post the document, the system saves it and updates the G/L account balances. Posting Documents in General Ledger Accounting: If the balance of debits and credits in a document is zero, you can post the document. SAP FI Tcodes: Document Posting and Other Transactions