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Step 1.: Tcode: OBYC

This document provides an overview of important account and transaction keys used in inventory management and accounting in SAP. It describes the purpose and usage of transaction codes like BSX for postings to stock accounts, WRX for goods and invoice receipts against purchase orders, and GGB for offsetting stock postings. It also covers price difference modifications like PRD, important accounts like EIN for purchases and EKG for purchase offsetting entries, and account groupings like VBR, VAX, and VAY.

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Dinbandhu Tripathi
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366 views

Step 1.: Tcode: OBYC

This document provides an overview of important account and transaction keys used in inventory management and accounting in SAP. It describes the purpose and usage of transaction codes like BSX for postings to stock accounts, WRX for goods and invoice receipts against purchase orders, and GGB for offsetting stock postings. It also covers price difference modifications like PRD, important accounts like EIN for purchases and EKG for purchase offsetting entries, and account groupings like VBR, VAX, and VAY.

Uploaded by

Dinbandhu Tripathi
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as RTF, PDF, TXT or read online on Scribd
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Tcode : OBYC

Step 1.

Step 2.

Important account/transaction keys


1. BSX : This

transaction is used for all postings to stock accounts. Such postings are
effected, for example:

In inventory management in the case of goods receipts to own stock and


goods issues from own stock

In invoice verification, if price differences occur in connection with


incoming invoices for materials valuated at moving average price and
there is adequate stock coverage

In order settlement, if the order is assigned to a material with moving


average price and the actual costs at the time of settlement vary from the
actual costs at the time of goods receipt

Because this transaction is dependent on the valuation class, it is possible to manage

materials with different valuation classes in separate stock accounts.


2. WRX : Postings

to the GR/IR clearing account occur in the case of goods and invoice
receipts against purchase orders.
3. GGB : Offsetting entries for stock postings are used in Inventory Management. They
are dependent on the account grouping to which each movement type is assigned.
Account groupings are defined in the standard system important ones are as follows.
VBR: for internal goods issues (for example, for cost center)
VAX: for goods issues for sales orders without account assignment object (the
account is not a cost element)
VAY: for goods issues for sales orders with account assignment object (account is
a cost element)
BSA: for initial entry of stock balances
4. PRD : Price differences. The following modifications are available in the standard
system:
None for goods and invoice receipts against purchase orders
PRF: for goods receipts against production orders and order settlement
PRA: for goods issues and other movements
PRU: for transfer postings (price differences in the case of external amounts)
5. EIN : Purchase account
6. EKG : Purchase offsetting account

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