What are the steps in automatic account assignment config.

Answer Posted / sivakumar s

Material type is assigned to A/c Cat Ref.; A/c Cat. Ref is
assigned to Val. Class; Val. class assigned to G/L A/c.

Configuration :

OMWM : Activate Val. grouping Code

OMSK : Create A/c cat. ref and Val. Class; then A/c cat ref
assigned to material type.

OMWD : Val. area (plant) assigned to Val. grp. code (0001)

OBYC : Assign Val. modifier (0001), New Val. Class and G/L
A/c

Now create new material and assign new val. class in
accounting 1 data screen. Then create PO, GR.

Is This Answer Correct ?    20 Yes 5 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

what are the major purchasing tables? List the transaction codes for them?

678


How is a goods receipt performed?

857


How can we see the consignment stocks in sap?

615


Is material and vendor data available at all organizational levels?

800


What is purpose of purchase value key in material master?

640






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?

658


How does this impact an it user?

768


What is the difference between cbp and mrp?

617


Can we create pr with reference to another purchase order?

596


How can we view the stocks provided to the vendor?

689


Can forecast model be selected automatically?

626


What is an rfq and how is it different from the quotation form?

664


Suppose your client wants to activate split valuation for all materials after 1 year of go live? What will be your strategy?

871


How is the pricing of consignment stocks done? What information does consignment info record contain?

676


What transaction code is used to convert planned orders (po) into requisitions in material requirement planning (mrp)?

678