Interested to Buy Any Domain ? << Click Here >> for more details...
What are the steps in automatic account assignment configuration
- 2 Answers
- 7854 Views
- IBM, I also Faced
- E-Mail Answers
Answer Posted / irimi
1. Activate valuation Group code
2. Assign Valuation area to valuation grouping code
3. Create Account Cat. Ref. and valuation class
4. Assign valuation class to Account Cat Ref
5. Assign Account Cat Ref to Material type
6. Assign account grouping to movement types
7. Configure Automatic posting
| Is This Answer Correct ? | 22 Yes | 0 No |
Post New Answer View All Answers
What is the transaction code to access mrp list?
Why is negative stock needed in an organization?
How stock is being transferred from one plant to another plant?
Outline the functions supported by material master?
What transaction code is used to convert planned orders (po) into requisitions in material requirement planning (mrp)?
How would you convert multiple PRs in POs
A stock transfer was done between two plants belonging to same company code and between two plants belonging to different company code. What will be the difference between the two?
What are the data in material master that are maintained at the company code level?
Mention the document types that are used in purchase requisition?
How can you disable a reservation in mrp?
How is the vendor returned processed without a purchase order reference?
What is Material Document & Accounting Document in SAP MM.......
Briefly describe the history of the sap software?
Explain the types of third party stocks in sap mm
What is 'goods movement'?
