How to use /SPE/V_MVT_ACCGR - IMG Activity:Define Accounting Type

SAP Transaction Code - Details

• Transaction Code: /SPE/V_MVT_ACCGR

  Description: IMG Activity:Define Accounting Type

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: /SPE/IMG_IEW

    Package Description: IMG Activities Related to ERP-EWM Integration

    Parent Package: ECC-SPE

  • Module/Component: LE-IEW

    Description: Extended Warehouse Management Integration

Smart SAP Assistant

• SAP Tcode: /SPE/V_MVT_ACCGR - IMG Activity:Define Accounting Type

   for Movement Types
  
  Overview:
  The SAP transaction code /SPE/V_MVT_ACCGR is used to define the accounting type for movement types in the SAP system. This transaction code is part of the IMG (Implementation Guide) activity and is used to maintain the accounting type for each movement type. 
  
  Functionality: 
  This transaction code allows users to define the accounting type for each movement type in the SAP system. This ensures that the correct accounting entries are created when a movement type is used in a transaction. The accounting type can be set to either debit or credit, depending on the requirements of the business. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SPE/V_MVT_ACCGR into the command field. 
  2. Select the movement type for which you want to define an accounting type. 
  3. Select either debit or credit as the accounting type for the selected movement type. 
  4. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to ensure that all movement types have an appropriate accounting type defined in order to ensure accurate accounting entries are created when transactions are processed. It is also important to ensure that all users are aware of which accounting types are associated with each movement type, so that they can make sure they are using the correct one when processing transactions.