What are the steps in automatic account assignment config.
Answer Posted / sapsur123
account determination
valuation grouping code in active
valuation areas grouping together assigned to valuation grouping code with respect to chart of accounts
create account cat ref and assigned to valuation class ,and assigned to material type
valuation class assigned to g/l account in automatic postings
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What is the difference between standard purchasing organization and reference purchasing organization?
Explain mrp type
You can Ask any Technical Question Related to SAP MM Module AT Functional consultant level,Testing or end user level
What is the use of ‘partner functions’ for a vendor?
If price in purchase info records is maintained as zero or not maintained for a certain period and we make a po for the same period but price is populated in po. Where does the price come from?
Differentiate between bsx and bsa
Explain why a 'material master' is divided into views?
List the steps involved in automatic account assignment configuration.
What are the main components of the mm module? How are these components used in sap?
What mrp procedures in consumption based planning?
How is scrap material taken care of in sub-contracting?
What are the month end activities in sap mm?
what kind of L2 & L3 tickets are in SAP MM. Explain with example. Any enhancement done by you in SAP MM?? please help me in providing some real time examples
How is the vendor return processed without a purchase order reference?
What do you mean by outline agreement?