SAP ABAP Data Element KOMOK_BUV (Account modification)
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_BUV
Short Description Account modification  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type CHAR10    
Data Type CHAR   Character String 
Length 10    
Decimal Places 0    
Output Length 10    
Value Table      
Further Characteristics
Search Help: Name H_KOMOK    
Search Help: Parameters KOMOK   
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 Account modif. 
Long 20 Account modification 
Heading 2 AM 
Documentation

Definition

Key used to distinguish the account determination of cross-posting transactions.

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  20020506 
SAP Release Created in