How we create a new material type and how to assign G/L
account to it ?
Answer Posted / prashant rathore
Material Type is Copied from Existing Material Types
Available in Standard System.
This is the Most important thing one should remember.
Material types are Created/Copied by using Transaction Code
OMS2, and there we maintain various parameters for the
same, like Account category reference, price-Standard or
Moving Average etc.
secondly assignment of G/L Accounts all these settings
related to G/L account determination is done by FI
generally but to have knowledge of it go to transaction
code OBYC. there we can have an idea how automatic account
determination is configured in system.
there we have various transaction event keys there we
define various G/L Accounts for various Valuation Classes.
I hope this gives the answer, for any more doubts please
revert.
Is This Answer Correct ? | 13 Yes | 3 No |
Post New Answer View All Answers
How is scrap material taken care of in sub-contracting?
What is purpose of purchase value key in material master?
What is an abc indicator?
When a sales order contains normal(norm) and third party items(bans) how does the material reacts? Next order comes as make to order(0001), another is BOM. So every time we have to change the item category group in mm02 OR is there a process to expand the same material with norm, bans, 0001, erla?
What is special about one time vendor?
What is 'goods movement'?
You wan to automatically create and locate storage locations on inventory management. What you you do?
What are the possible values of procurement type in material master?
What information is available in the 'accounting view' of a 'material master'?
What are the transactions that will result in a change of stock?
What are the different fields in vendor master data?
What is the difference between purchase requisition and purchase order?
Can you post physical inventory document for a new material in sap or movement type 701 in sap mm?
How do you change characteristic?
what are the major purchasing tables? List the transaction codes for them?