: MB21

On SAP Menu screen select Create execute icon by following the above
path.
Enter the date, movement type and plant for which reservation is to be
made.

Movement Type
Movement type describes the type of stock posting in inventory. It
represents the posting in stock is due to which type of order like whether
stock is posted against goods receipt or goods issue. The important
movement types in sap mm are as follows:
 101 - Goods receipt for purchase order or order

103 - Goods receipt for purchase order into GR blocked stock

201 - Goods issue for a cost centre

261 - Goods issue for an order

301 - Transfer posting plant to plant in one step

305 - Transfer posting plant to plant in two steps - placement in storage

311 - Transfer posting storage location to storage location in one step

313 - Stock transfer storage locations to storage location in two steps - removal from storage.

Movement types can be reached out by following the below steps:

Path to reach Movement Type:

Logistics => Materials Management => Inventory Management => Goods
Movement => Goods Movement (MIGO)
TCode: MIGO

On SAP Menu screen select Goods Movement (MIGO) execute icon by

following the above path.
Enter the name of variant. Click on save. A new Variant will be created for
open posting periods.

Maintain Fiscal Year Variant

Fiscal year variant is the time period during which financial statements are
withdrawn for the company. Different companies have different fiscal years.
Fiscal year variant can be maintained by following the below steps.
Path to maintain Fiscal Year Variant:
Financial accounting => Financial Accounting Global Settings => Ledgers
=> Fiscal Year and Posting Periods => Maintain Fiscal Year Variant
TCode: OB29

On display IMG screen select Maintain Fiscal Year Variant execute icon by
following the above path.

Hi,

Go to IMG - Enterprise Structure - Materials Management - Maintain Storage Location.

It will ask plant, give the plant code, copy the existing storage location and change it to your new
storage location and save.

Regards,

Mohan Kumar

Maintain Fiscal Year Variant

Fiscal year variant is the time period during which financial statements are
withdrawn for the company. Different companies have different fiscal years.
Fiscal year variant can be maintained by following the below steps.

Path to maintain Fiscal Year Variant:

Financial accounting => Financial Accounting Global Settings => Ledgers
=> Fiscal Year and Posting Periods => Maintain Fiscal Year Variant
TCode: OB29

On display IMG screen select Maintain Fiscal Year Variant execute icon by
following the above path.
Select New Entries Icon.
Provide the name of fiscal year variant along with the description and
number of posting. Click on save. A new Fiscal Year Variant will be created