Answer / 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

Answer / kumar subhrata

It is used in Automatic Account Determination Process.
It is associated with some keys like GBB, KON, PRD. Only this three key have account modifier key, because these key have multiple work to perform.

Answer / shuvankar

It is used for passing offset entry to a particular G/L
account.

State the differences between the purchase requisition with a master record and without a master record?

1 Answers  

---

How is consignment material procured?

0 Answers  

---

Can someone please share me the FSD for SAP MM related?? It would be great help and thanks in advance.

0 Answers  

---

How can I transfer the goods as consignment from plant to another plant ? Which configurations or set up should I maintain ?

5 Answers  

---

How are the consignment stocks created?

0 Answers  

---

---

Can anyone explain in detail all the 16 fields of Pricing Procedure?

3 Answers  

---

What is major difrence in COMPANY and Comapany Code?

3 Answers   Accenture,

---

In the vendor consignment process what you have done in GR Process

4 Answers   IBM, TCS,

---

How will you consider un planned delivery cost in purchase?

0 Answers  

---

While posting the goods receipt through MB1C w/o any doc. reference the error is coming like this " No stock posting possible for this material " Requesting all to resolve the issue.. Regards, Ram.

5 Answers  

---

Tell cut-over Process in SAP MM?

4 Answers   IBM, TCS,

---

The customer has a requirement to cancel the release of the PO in case of price change in the PO after the approval. Which one of the indicator plays an important role?

4 Answers   Cap Gemini,

---