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
How will you transport release strategy from quality server to production server? Will you transport it from one server to another?
What is mysap erp?
Explain 'split valuation.' Why is it necessary?
When, in initial configuration, why would you have to setup stock transport order?
What is the serial number?
What about standard edition (initiate) users?
Explain how sd and mm are connected in sap?
How is the pricing of consignment stocks done? What information does consignment info record contain?
Suppose you purchase new air filters and return the old damaged filters. This is a case of purchase and return simultaneously. How will you map such business scenario in sap mm?
What are the various types of master data in the mm module?
Hi , anyone please clear my doubt. we maintain Price in MM and PIR , suppose if price changes we will update in PIR and also changes in PO ,do we need to update in MM?, if we update, where MM Price is reflected?
How does this impact an it user?
How are free items managed in a po? You need to tick the tem as free in the po. The price will be zero for such po's.
Why is sap so popular?
What is goods movement? What type of documents is created after the goods movement?