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  • 이동유형 OBYC 관련
    SAP others 2014. 7. 7. 19:22
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    이동유형 OBYC 관련

     
    Stock posting (BSX) - This transaction is used for all postings to stock accounts.
     
    Offsetting entry for stock posting (GBB) Offsetting entries for stock postings are used in Inventory Management. They are dependent on the account grouping to which each movement type is assigned. The following account groupings are defined in the standard system:

    이동유형 정리된 Post

     
    BSV(Change in Stock Account) 무상사급(Subcontracting) 자재의 입고, 반품된 자재의 처리시 사용되는 상대계정
    ·
    DIF(Material Management Small Differences) Invoice Verification 시 Balance 가 Zero가 되지않으나 그 차이금액이 미리 설정한 허용 한도 내에 있을 경우 자동으로 Balance를 맞추어주기 위한 대차조정계정
    ·
    EIN(Purchasing Account)-Purchase Account Active 시 프랑스, 스페인 등 특정국가에서 재고자산의 순수한 구매량을 원계정과는 별도의 계정 (Purchase Account)과 이에 대한 상대계정(Offsetting Purchase Account)으로 구분하여 관리하려고 하는데 이 Transaction Event Key는 재고자산에 대응되는 계정을 지정하여 이 계정은 P+L 계정임
    ·
    FRL(External Activity) 무상사급(Subcontracting) 자재의 입고시 가공비를 처리하기 위한 계정 지정
    ·
    GBB (Offsetting Entry for Inventory Posting) - VBR (Consumption for Internal Goods Issues) Cost Center, Production Order, Project 등 Cost Object 로 자재가 출고되어 소비되는 경우의 계정 지정

     

    220817 추가

    OBYC 관련 SAP Table

    T030

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회계와 IT의 교차점.. as-is SAP FI Con, to-be indirect heavy investor.