What do you mean by account assignment?

Answer Posted / 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.

Is This Answer Correct ?    4 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

how to execute COPA reports ?

1355


In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.

6907


Explain statistical key figure

629


What are the configurations for bank statement processing? : fi- general ledger

763


You are entered a credit memo posting to vendor who is linked to a customer on 1st of May 2003 for your company code but you have not specifically entered the same data in customer till now. You have lots of entries appearing in the vendor and customer account prior to that date of May 2003 also. You are making a manual payment to the vendor ? select out of the following which statements are correct. a. Credit memo document will get the special payment term as per vendor master definition. b. Customer items will not be shown while paying the vendor as customer is not linked. c. Customer items will be shown only postings after the date 1st May 2003. d. All items of customer and vendor will be available for payment provided payment is same from 1st May 2003. e. All items of customer and vendor will be available for payment provided Special GL items are also selected in selection screen irrespective of the activation date

1755






Pls send me some tickets and answerw purpose of interview?

1726


What do you mean by balances in local currency only? : fi- general ledger master data

607


when clearing the vendor by f-44,asking for section codes which is already defined. what to do

1694


Can you explain how carry-forward happens in sap?

562


What do you understand by cost center, profit center in controlling?

570


Is there any possibility to copy (into secondary storage devise) the data of company . Please advise

1517


Please provide me with configuration documents of USER EXIT' Thanks Naresh

1732


What is a special period? When do you use it?

620


What is the use of account payable in fi? How it is related to g/l?

576


What is document parking and why is it important when consideration internal control procedures and “segregation of duties”?

591