Can anyone give an overview on Account Determination?
Answer Posted / naresh
if ur not maintaing automatic account determination then we are creating materials daily submit to FI peoples.ofter FI peoples assign g/l a/c's to our creating materials. so it will take time and man power also need more .
so to overcome that problem assign automatic account determination in material master valuation class .this valution class having a g/l a/c's.so whenever creating material that material directly posting into FI g/l a/c's
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
If the recruiter is expecting thorough Knowledge\exp on the following topics:- o Material master o Vendor master o Purchasing o Release strategy o Inventory management What type of questions can i expect ? Please mention some important questions
What is the serial number?
What is the 'ean'?
What are the important steps in the procurement life cycle?
What are the main components of the mm module?
What is the difference between a purchase requisition and a purchase order?
What are various types of stock transfer?
If I implemented mdm very recently, should I upgrade?
Hi, I have 7+years experience In purchasing a new and doing sap-mm training, how is market for mm and how to find job as sap consultant, Pl help,
How to handle free items in po?
What is valuation grouping code related to obyc?
You want to perform quota arrangement. What steps would you take?
Explain why a 'material master' is divided into views?
What is the use of ‘info update’ indicator in purchasing documents?
What is source list and what is the transaction code for creating source list?