Skip to Content

OBYC Settings - Account Determination in 

SAP S/4 Hana

TRANSACTION KEY UMB


Transaction Code Business Scenarios Transaction Key Debit  Transaction Key Credit
 MR21 Business wants to update the Product Price via Transaction Code MR21.
Condition.
Price Control 'V' Moving Average Price. 
BSX UMB
 

TRANSACTION KEY WRX

Transaction Code/FIORI App Business Scenario1 Transaction Key Debit  Transaction Key Credit
MIGO/Post Goods Movement Inventory Purchasing against PO BSX WRX

MIR7/MIRO/Post Supplier Invoice

Invoice Booking against GRN

WRX

N/A



INVENTORY UPLOAD JOURNAL ENTRIES


Transaction Code/FIORI App Business Scenarios 1 Transaction Key Debit  Transaction Key Credit
Migration Cockpit Tool - Inventory Balance Upload Price Control = V
Price Determination = 2 
Moving Average Price
BSX GBB-BSA
 


Transaction Code/FIORI App Business Scenarios 2 Transaction Key Debit  Transaction Key Credit
Migration Cockpit Tool - Inventory Balance Upload Price Control = S
Price Determination = 3 
Standard Price not maintained in Material Master.
GBB-BSA PRD-PRA
 


Transaction Code/FIORI App Business Scenarios 3 Transaction Key Debit  Transaction Key Credit
Migration Cockpit Tool - Inventory Balance Upload Price Control = S
Price Determination = 3 
Standard Price maintained in Material Master.
BSX GBB-BSA