Interested to Buy Any Domain ? << Click Here >> for more details...
What are the steps in automatic account assignment configuration
- 2 Answers
- 7809 Views
- IBM, I also Faced
- E-Mail Answers
Answer Posted / irimi
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 ? | 22 Yes | 0 No |
Post New Answer View All Answers
How do you generate an automatic po after creating a pr using a particular material?
What is source list and what is the transaction code for creating source list?
What do you understand by posting period?
How do we assign material to vendors?
What are the levels at which a batch number can be configured?
Mention what are the data contained in the information record?
How many stock transport orders available in sap system. And how to configure stock transport orders?
Can we change the layout of miro screen? Does it require enhancement?
What do you mean by forecast-based planning?
Which setting is required in sap to trigger subcontracting purchase requisition automatically through mrp?
What are the 'prerequisites' for an 'mrp run'?
In bom I mentioned item category as l but when I create po for sub-contracting defaultly it shows t?
What are the components of the master data that details a companys procurement used by, vendor evaluation for example?
What is an rfq and how is it different from the quotation form?
Why is sap so popular? What are some of the other erp applications available in the market?
