SAP ABAP IMG Activity /SPE/V_MVT_DETER (Determine Movement Type for Outbound Deliveries with Accounting Information)
Hierarchy
☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ LE-IEW (Application Component) Extended Warehouse Management Integration
     ⤷ /SPE/IMG_IEW (Package) IMG Activities Related to ERP-EWM Integration
IMG Activity
ID /SPE/V_MVT_DETER Determine Movement Type for Outbound Deliveries with Accounting Information  
Transaction Code /SPE/40000045   (empty) 
Created on 20061011    
Customizing Attributes /SPE/V_MVT_DETER   Determine Movement Type for Outbound Deliveries with Accounting Information 
Customizing Activity /SPE/V_MVT_DETER   Determine Movement Type for Outbound Deliveries with Accounting Information 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name /SPE/V_MVT_DETER    

Use

In this IMG activity, you define which movement types are used for posting goods movements for delivery items with accounting information.

The current activity is optional. If you do not make any entries here, the movement type that is derived from the item category is used.

Requirements

Before you can execute this activity you must first define or check suitable movement types.
You define movement types with the IMG activity Copy, Change Movement Types.

Standard settings

Activities

  1. Define accounting type groups for each combination of account assignments for which you want to define specific movement types.
  2. Assign suitable movement types for each accounting type group defined in step 1.

If you want to use customer-specific accounting objects, use the flag Customer Specific Account Assignment when you define an accounting type group. The method UPDATE_ITEM of the Business Add-In for Delivery Changes Using External Interface can be used to identify a customer-specific account assignment which is transferred from the EWM system during delivery confirmation.

Example

You want to use movement type 201 for delivery items that are assigned to a cost center. However, for items that are assigned to both a cost center and to an order, movement type 901 must be used. To achieve the required results, proceed as follows:

  1. Define two accounting type groups; one that models the assignment to a cost center only, and a second one that describes the combination of account assignment to "cost center" and "order".

Acc. Ty. Gr.    Cost Center    Order    WBS El.    Cust.    Description

COST    X                Cost center

COSO    X    X            Cost center/order

  1. Assign suitable movement types for the accounting type groups defined in step 1.

Acc. Ty Gr.    Movement Type    Description

COST    201    GI for cost center

COSO    901    Customer specific

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 2   Optional activity 
Critical / Non-Critical 1   Critical 
Country-Dependency A   Valid for all countries 
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG /SPE/V_MVT_DETER 0 PR00000022 Outbound Process 
Maintenance Objects
Maintenance object type C   Customizing Object 
Assigned objects
Customizing Object Object Type Transaction Code Sub-object Do not Summarize Skip Subset Dialog Box Description for multiple selections
/SPE/V_MVT_ACCGR V - View SM30 Define Accounting Type Groups 
/SPE/V_MVT_DETER V - View SM30 Define Movement Type per Accounting Type Group 
History
Last changed by/on SAP  20061011 
SAP Release Created in 700