What are the steps in automatic account assignment config.
Answers were Sorted based on User's Feedback
Answer / pradip gawande
=>Account Determination Wizard
=>Account Assignment without Wizard.
OMWM Define Valuation Control
OMWD Group together Valuation Areas
OMSK Define Valuation Classes
=>Account Category Reference
=>Valuation Class
=>Material Type / Account Category
Reference.
OMWN Define Account grouping for movement
types
OMWB Configure Automatic Postings
OBYC Account Assignment
Is This Answer Correct ? | 27 Yes | 2 No |
Answer / sivakumar s
Material type is assigned to A/c Cat Ref.; A/c Cat. Ref is
assigned to Val. Class; Val. class assigned to G/L A/c.
Configuration :
OMWM : Activate Val. grouping Code
OMSK : Create A/c cat. ref and Val. Class; then A/c cat ref
assigned to material type.
OMWD : Val. area (plant) assigned to Val. grp. code (0001)
OBYC : Assign Val. modifier (0001), New Val. Class and G/L
A/c
Now create new material and assign new val. class in
accounting 1 data screen. Then create PO, GR.
Is This Answer Correct ? | 20 Yes | 5 No |
account determination
valuation grouping code in active
valuation areas grouping together assigned to valuation grouping code with respect to chart of accounts
create account cat ref and assigned to valuation class ,and assigned to material type
valuation class assigned to g/l account in automatic postings
Is This Answer Correct ? | 0 Yes | 0 No |
Why a company should invest in SAP? Can't it use any common application available at almost free of cost? Like MS Access?
3 Answers Bajaj, BlueScope Steel,
i want to know ,what is the interaction between SAP MM and SAP ABAP consultant and How does they interact?please give some real time technical details as soon as possible
What is meant by access sequence? When it is used?
Looking for SAP MM real-time project in bangalore call @ 9591232001????????
What is the procedure to make the source list automatically appear in material master as default if maintained at plant level using ome5?
What are the prerequisites to create a source list?
What is split valuation? What are the settings reuired for it?
What is CR (change Request) & how it is working? what are stpes?
Explain control data for scheduling agreements.
What is request for quotation rfq?
What are valuation area, valuation category and valuation class?
What is meant by a credit memo?