Answer / meghana

For Automatic postings first we have to identify the GL
Accounts in which automatic postings are to be created, create
GL Accounts and assign them to Account determination object
that is called Account assignment.

Answer / raj

Automatic account assignment determines the correct GL a/c need to post from the transaction type used with other relevant factors.
Posting done with the customization of automatic account assignment is called automatic posting.
There are various type of automatic a/c assignment configuration done in sap.
Automatic account assignment for Tax A/c (OB40)
Cross company code automatic account assignment (OBYA)
Automatic account assignment for FI-MM Integration (OBYC)
Automatic account assignment for FI-SD Integration (Revenue account determination VKOA)

What is called Account Modification Key?

1 Answers   Vmoksha,

---

how the invoices can be blocked?

2 Answers   Infosys,

---

1) What are the fields that you see when you create a vendor? 2) What is recon account? Is it possible to post directly in recon account 3) Why is the internal numbering is not possible for G/l accounts 4) How do u create vendor invoices and journal entries for the same. 5) Blocking a G/L Account

5 Answers   Ness Technologies,

---

If a company has 4 company codes, 12 plants and 3 sales offices. In this situation how many profit centers and cost centers does this company contains?

4 Answers  

---

FBN! - Number ranges :- Hi All When i am going for posting the number ranges in FBN1. After I enter the company code I enter. Then when I go to intervals I am seeing many number ranges already present. Even X2,X3…Should I delete all those present & enter new ones from my company code or how to go about.

2 Answers  

---

---

Hi, sap gurus can anybody send me the shot cut configuration & fico tickets for the same? 1. App, 2. asset accounting, 3. integration fi with sd & mm regards, janardhana rao email: pjanardhan80@gmail.com

0 Answers  

---

Where are payment terms for customer master maintained?

0 Answers  

---

Hi SAP friens, i am a beginner in SAP-FICO and started giving interviews...i am struggling and lost couple of interviews because I couldnot tell any tickets/issues...can you help me by sending some tickets/issues to my mail id - rajendranmba@gmail.com...it would be of great help to me to clear the interview...please help.

0 Answers  

---

Which is the documentation or link need to refer for the FI implementation experience?

2 Answers  

---

WHAT IS T CODES FOR INTERGRET FI TO MM AND SD

4 Answers   Accenture, TCS,

---

What is a company code?

0 Answers  

---

How do you release change requests in your module and how often do you release them? Plz. give the answer, it's very urgent.

1 Answers   IBM,

---