Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
FBAS (Package) Financial accounting 'Basis'
Basic Data
| Data Element | KOMOK |
| Short Description | Account Modification |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | KOMOK | |
| Data Type | CHAR | Character String |
| Length | 3 | |
| Decimal Places | 0 | |
| Output Length | 3 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Acct modif |
| Medium | 15 | Acct modif |
| Long | 20 | Acct modification |
| Heading | 2 | AM |
Documentation
Definition
Key which has a different meaning depending on the procedure. It is used to differentiate account determination. The key's meaning is predefined in the SAP system and cannot be changed.
Example
For tax postings, you can enter a tax code as the key.
For tax clearing entries for down payments, you enter the modification key defined for down payments. This key was determined based on account type, special G/L indicator, and reconciliation account.
For statistical offsetting entries, you enter a two-character identification code. The first character is the account type. The second character is the respective special G/L indicator.
For offsetting entries for inventory postings, you enter the key which is assigned to the movement type and posting string.
Supplementary Documentation - KOMOK 0001
Use
The system uses the key entered here to find the account for transactions/events with active account grouping in the table of account keys.
Account grouping has been defined for the following transactions/events:
- GBB (offsetting entry for inventory posting)
- PRD (price differences)
- KON (consignment liabilities)
In the standard, account grouping is only active for the internal processing key GBB (offsetting entry for inventory posting).
Account grouping for GBB
For the transaction/event GBB (offsetting entry for inventory posting), the following account groupings have already been assigned to the relevant movement types:
- AUF: for goods receipts for production orders with account assignment
- BSA: for intial entries of stock balances
- INV: for expense/revenue from inventory differences
- VAX: for goods issues for sales orders without account assignment object
- VAY: for goods issues for sales orders with account assignment object
- VBO: for consumptiom from stock of material provided to vendor
- VBR: for internal goods issues (e.g., for cost center)
- VKA: for consumption for sales order without SD
- VNG: for scapping/destruction
- VQP: for sampling
- ZOB: for goods receipts without purchase orders
- ZOF: for goods receipts without production orders
Account grouping for PRD
If you also activate account grouping for transaction/event PRD (price differences) when you make the settings for automatic postings, the following account groupings are already assigned to the relevant movement types in the standard:
- none for goods receipts and invoice receipts for purchase orders
- PRF: for goods receipts for production orders
- PRA: for goods issues and other goods movements
Account grouping for KON
If you also activate account grouping for transaction/event KON (consignment liabilities) when you make the settings for automatic postings, the following account groupings are already assigned to the relevant movement types in the standard:
- none for consignment liabilities
- PIP: for pipeline liabilities
Examples
In a goods movement, the offsetting entry for inventory posting (transaction/event GBB) can be effected on various accounts depending on the movement type:
Movement type Account grouping Account
561 Initial entry of
stock balances BSA 399999
201 GI cost center VBR 400000
Procedure
If you use the standard setting, no further action is required.
You can also define your own account groupings for the transaction/event GBB.
Example:
If you wish to post goods issues for cost centers (movement type 201) and goods issues for orders (movement type 261) on separate consumption accounts, you could assign account grouping ZZZ to movement type 201 and account grouping YYY to movement type 261, for example. In the step "Automatic postings", you can then assign different accounts to the individual account groupings.
For transactions/events PRD and KON, the acccount groupings are fixed.
Dependencies
Supplementary Documentation - KOMOK1 0001
Procedure
Enter the account number of the town treasury of the relevant creditor as search term 1, since the determination of the creditor takes place in the master data of the creditor using search term 1.
Examples
Dependencies
Supplementary Documentation - KOMOK1 0002
Procedure
Enter the number of the tax office from Table T5A2F for the relevant creditor as search term 1, since the determination of the creditor takes place in the master data of the creditor using search term 1.
Examples
Dependencies
Supplementary Documentation - KOMOK1 0003
Use
Procedure
Enter the municipality number of the relevant creditor from Table T5A2G as search term 1, since the determination of the creditor takes place in the master data of the creditor using search term 1 .
Examples
Dependencies
Supplementary Documentation - KOMOK1 0004
Use
Procedure
Enter the SI institute from table T5A1B for the relevant creditor as search term 1, since the determination of the creditor takes place in the master data of the creditor using search term 1.
Examples
Dependencies
Supplementary Documentation - KOMOK2 0001
Definition
Enter the symbolic account of the T030 (standard account table) table for the posting to expense account or settlement account.
Since a cost position assignment at personnel levels is not possible in the report, you must create a standard cost center for the posting to expense account. In doing this, the account number of the symbolic account corresponds to the cost element of the standard cost center.
Supplementary Documentation - KOMOK_BUV 0001
Use
Using the key entered here, the system finds the account for the transactions with an active account modification in the table of account keys.
The account modification is supported for the following transactions:
- GBB (Offsetting posting for balance sheet posting)
- PRD (Price differences)
- KON (Consignment payables)
In the standard, the account modification is only active for the transaction key GBB.
Account modification for GBB
For transaction GBB, the following account modifications have been assigned to the corresponding transaction types:
- AUF: For goods receipts for production orders with account assignments
- BSA: For initial entry of stock balances
- INV: For expense/revenue from inventory differences
- VAX: For goods issues for sales orders with no account assignment object
- VAY: For goods issues for sales orders with account assignment object
- VBO: For consumption from the stock of materials provided to vendors
- VBR: For internal goods issues (for example, for cost center)
- VKA: For consumption of sales order with no SD
- VNG: For scrapping/destruction
- VQP: For sample withdrawals
- ZOB: For goods receipts with no purchase orders
- ZOF: For goods receipts with no production orders
Account modification for PRD
If you also activate the account modification for transaction PRD during the configuration of automatic postings the following account modifications are already assigned to the transaction types concerned in the standard:
- None: For goods and invoice receipts for purchase orders
- PRF: For goods receipts for production orders
- PRA: For goods issues and other transactions
Account modification for KON
If you also activate the account modification for transaction KON during the configuration of automatic postings, the following account modifications are already assigned to the transaction types concerned in the standard:
- None: For consignment payables
- PIP: For pipeline payables
Examples
For a goods movement, the offsetting posting to the balance sheet posting (transaction GBB) can be made to different accounts depending on the transaction type:
Transaction type Account modification Account
561 Initial stock BSA 399999
201 GI cost center VBR 400000
Procedure
If you work with the standard setting, you do not have to carry out any activities here.
You can also define your own account modifications for transaction GBB.
Example:
If you want to post goods issues for cost centers (transaction type 201) and goods issues for sales orders (transaction type 261) to separate consumption accounts, you can, for example, assign account modification ZZZ to transaction type 201 and account modification YYY to transaction type 261. Under the point "Automatic postings", you can then assign different accounts to the individual account modifications.
The account modifications are fixed for transactions PRD and KON.
Dependencies
History
| Last changed by/on | SAP | 19920616 |
| SAP Release Created in |
