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What are the steps in automatic account assignment config.

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What are the steps in automatic account assignment config...

Answer / s

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 ?    9 Yes 0 No

What are the steps in automatic account assignment config...

Answer / cheekati

in spro-mm-valuation and account determination.
1.if valatn area is=plant
2.select valation groping code is active
3.group valuation area to valuation grouping code.with the
combination of comp.code and chart of accounts.
4.as per std sap account category refference is exit,if
requirement is not full fill is existing them,then we will
define account category refference.
5.then assighn the valation class to account category
refference.
6.after we will assighn the material type to account
category refference.
7.accnt madifires are link with transacton kys f the
relevent movement types.
8.cnfigure the G/L accounts for postings with combination
of account grouping code and valatn class and transaction
key and etc..

Is This Answer Correct ?    6 Yes 0 No

What are the steps in automatic account assignment config...

Answer / ravi kiran

Whenever there is a goods movement accounting documents
updated automatically, so that we do settings in
CUSTOMIZATION is called automatic account assignment.

SPRO -> MM -> VALUATION AND ACCOUNT ASSIGNMENT -> AUTOMATIC
ACCOUNT DETERMINATION.

1.valuation group code shoud be active.it means plants
having identical account postings.
2. valuation ares grouping. plantS having identical
valuation to be grouped here.
3. assign valuation areas to valuation grouping code.
4. define valuation classes and assign to account cat
reference.
5. define material types and assign to account cat.
reference.
6. configure automatic postings.
there are differnt entries with transaction keys.and
each having credit and debit posting keys with
corresponding g/l accounts.also each posting offsetting
entries (nearly 13-15)will be there with movment types.
for eg.
inventory posting - BSX
frieght -PRD
price difference -PRD
offset entry for inv posting - GBB
offsetting entries like- AUA,AUF,AUI,VBX,ZOB,ZOF etc.

o


Is This Answer Correct ?    4 Yes 2 No

What are the steps in automatic account assignment config...

Answer / jagat.sapmm

In this case, enter the T code in commande field SPRO- IMG
reference- mm-IM & PI- Palnt Parameters-enter your plant &
then Save

Tcode:-oms02(maintain material typre - find materials-
select material double click on Material Qty value update-
find your plant tick on Qty update 7 Value update and then
save

Is This Answer Correct ?    0 Yes 2 No

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