What are the steps in automatic account assignment config.
Answer Posted / 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 |
Post New Answer View All Answers
Explain how you can change the standard price in the master material?
What is meant by scales in mm?
Can a material be used after flagging it for deletion?
What are the core functionalities of the sap system?
What is sap? How is it used in industries?
What is 'mrp'?
What are ‘transaction keys’ while setting obyc?
What mrp procedures are available in mm-cbp (consumption based planning)?
Explain vendor return procedure and its mapping in sap?
What happens when a goods receipt is posted?
How are the consignment stocks created?
What is purpose of safety stock in mrp view in material master?
How you can link a document to a vendor master record?
What transaction code is used to convert planned orders (po) into requisitions in material requirement planning (mrp)?
What is the result of goods movement?