Interested to Buy Any Domain ? << Click Here >> for more details...
How do you set ‘automatic account assignment’ in mm?
- 1 Answers
- 1440 Views
- I also Faced
- E-Mail Answers
Answer Posted / subrat
It determines the G/L accounts automatically during posting goods movements i.e.GR/GI
Steps For Configuration:
1.In IMG, in account determination, select valuation grouping code is active.
2.Thenassign valuation grouping code to valuation area.
3.Assign valuation class to material type with the help of Account category reference.
4.In OBYC, assign account grouping code and account modifier for transaction keys like GBB,PRD,KON
5.Finally for every transaction key, assign G/L accounts in the combination f chart of accounts through val.grouping code, acc.modifier and val.class
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
How is material information structured in material master records?
If you want to restrict a po to create quantity not more than 5 units then what will you do? What will be your approach?
What do you mean by reservation?
Which setting is required in sap to trigger subcontracting purchase requisition automatically through mrp?
What is nace t code? What is its utility in sap mm?
Does the consignment stock available for mrp? Why so?
Differentiate between bsx and bsa
What is a 'stock type'?
Where the schedule margin key is customized?
Explain the 're-order point' procedure?
How is the pricing of consignment stocks done?
Explain the types of third party stocks in sap mm
If there is a pipe and you send it to a sub-contractor to be cut in to two or three pieces. How will you map such scenario in sap? Will you create separate material codes for each pipe with different length or what will be your approach?
How can we create new transaction codes in sap?
How consignment stocks are created?
