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mmaaa000.doc

Posting Key

Example of Use

AKO Expense/revenue from consign.mat.consum.

mmaaa001.doc

AUM Expense/revenue from stock transfer

mmaaa002.doc

BO1 Subsequent settlement of provisions

mmaaa003.doc

BO2 Subsequent settlement of revenues

mmaaa004.doc

BSV Change in stock account

mmaaa005.doc

BSX Inventory posting

mmaaa006.doc

DIF Materials management small differences

mmaaa007.doc

EIN Purchasing account

mmaaaTB1.doc

EKG Offsetting purchasing account

mmaaaTB1.doc

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SAP Technology R/3 Simplification Group

323295126.doc

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FR1 Freight
mmaaa008.doc

FR2 Freight provisions

mmaaa008.doc

FR3 Other freight costs

mmaaa008.doc

FR4 Special freight charges

mmaaaNA1.doc

FRE Purchasing freight account

mmaaaTB1.doc

FRL External activity

mmaaa005.doc

FRN Incidental costs of external activities

mmaaa005.doc

GBB AUA For order settlement

mmaaa009.doc

GBB AUF GR for assigned orders / order settlement

mmaaa009.doc

GBB BSA Initial entry of stock balances

mmaaa010.doc

GBB INV Order/income from inventory differences

mmaaa011.doc

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SAP Technology R/3 Simplification Group

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MM Account Assignment Posting Keys : Examples of Use

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GBB VAX GI for customer orders without account assignment

mmaaa012.doc

GBB VAY GI for customer orders with account assignment

mmaaaTB0.doc

GBB VBO Consumption from mat.stock provided to vendor

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GBB VBR Consumption for internal goods issues

mmaaa009.doc

GBB VKA Consumption customer order without SD

mmaaaTB0.doc

GBB VNG Scrapping/destruction

mmaaa013.doc

GBB VQP Sampling without account assignment

mmaaa014.doc

GBB VQY Sampling with account assignment

mmaaaTB0.doc

GBB ZOB Goods receipt w/o purchase order (MvType 501)

mmaaa015.doc

GBB ZOF Goods receipt without prod.order (MvType 521)

mmaaa016.doc

KBS Account-assigned purchase order

mmaaaNA2.doc

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SAP Technology R/3 Simplification Group

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KDM Materials management exch.rate diffs

mmaaa017.doc

KDR Mat.mgmt exch.rate rounding differences

mmaaa018.doc

KON Consignment payables

mmaaa001.doc

KON PIP For pipeline liabilities

mmaaa019.doc

KTR Price diff.offsett.entry (cost object)

mmaaaTB2.doc

PRD Cost (price) differences

mmaaa006.doc

PRD PRA For goods issues and other movements

mmaaaTB3.doc

PRD PRF Production order settlement

mmaaa009.doc

PRK Price differences (cost object hierarc.)

mmaaaTB2.doc

PRY Cost (price) differences (mater.ledger)

mmaaaNA3.doc

RUE Neutral provisions

mmaaa008.doc

07/08/16 1:29 PM

SAP Technology R/3 Simplification Group

323295126.doc

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UMB Revenue/expense from revaluation

mmaaa020.doc

WRX Goods receipt/inv.receipt clearing acct

mmaaa006.doc

WRY Gds/inv.recpt clearing (material ledger)

mmaaaNA3.doc

07/08/16 1:29 PM

SAP Technology R/3 Simplification Group

323295126.doc