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Account grouping for the Credit

What is the Transaction Key and Account grouping for the Credit (-Ve) Account Entry during Initial Entry of stock posting with 561 Movement in SAP MM?

September 23, 2019September 7, 2021 / Ganesh Padala / Leave a comment

The correct Answer is GBB-BSA. You can find supported screen shot below. Thanks and Best Regards, Ganesh Padala SAP WM-RF Coursehttps://www.udemy.com/course/sap-wm-course-on-rfmobile-data-entry/?couponCode=6CDD261ADFB996ED4E36SAP MM-WM Integration Coursehttps://www.udemy.com/course/sap-mm-wm-integration-course-by-ganesh-padala/?couponCode=C95F31CE4703BC7179E8SAP MM Import and RTP Procurement Processhttps://www.udemy.com/course/sap-mm-import-and-rtp-procurement-process/?couponCode=542B2E6CD14DC4B29A5DSAP MM Consignment and Pipeline Procurementhttps://www.udemy.com/course/sap-mm-consignment-and-pipeline-procurement/?couponCode=8A9632D1B78E7BC13856SAP MM Subcontracting and SAP Batch Management Processhttps://www.udemy.com/course/sapmm-subcontracting/?couponCode=39105796ACD3D09BCF19SAP MM Master Data Coursehttps://www.udemy.com/course/sap-mm-master-data-course/?couponCode=E5F9BE9CA186781C6F8F

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  • Important Tables related to Subcontracting Stock and Subcontracting MRP Area
  • Issue: Post Goods Receipt cannot be reversed as the Handling Units were already error transferred in VL09
  • Error: Requirements planning is not active in plant GKP1- Message No. 61139
  • Error: PL Stock in transit is exceeded by 20 PC: Material A GKP1 F001
  • How do you get the first and last name of multiple users at once?
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