Create/Select the change request and Click on right mark to proceed. Scrapping from quality inspection stock is done with movement type 553, and scrapping from blocked stock is done with movement type 555. Scrapping from unrestricted stock is done with the movement type 551.
For example: suppose you have given a cheque to your vendor and your vendor has not presented it. There can be some instances where both the accounts will not tally. Bank reconciliation statement is reconciliation between the account maintained by your company and the account maintained by the bank. Step-5: It prompt for the Change Request. SAP has given the provision to scrap from all three of these stock types and SAP has provided three movement types for each of the stock types. Bank Reconciliation Statement in SAP BRS. 4.5B) Here we would like to draw your attention to T156S table in SAP.As we know it is being mainly used with the SAP MM-IM (Inventory Management in MM) component which is coming under MM module (Material Management). Step-4: Once all the details entered, click on the Save button to save the changes. T156S SAP table for Movement Type: Quantities/Value Posting (Until Rel. Step-2: In the next screen, click on New Entries on the application bar.
#Sap movement type and reconciliation code
Step-1: Enter the transaction code OBA7 in the SAP command field and click Enter to continue.Įnter the transaction code SPRO in the SAP command field and click Enter to continue.Įxpand SAP Customizing Implementation Guide → Financial Accounting → Financial Accounting Global Setting → Document → Document Header → Define Document Types. Below process is to create Document Type TC (Test Document Key Type).
0 kommentar(er)
