SAP FICO TUTORIALS-
ACCOUNT DETERMINATION WITHOUT WIZARD: A Step-by-Step Guide-
Introduction-
ACCOUNT DETERMINATION WITHOUT WIZARD-
Account determination in SAP MM ensures that the system correctly posts financial transactions related to materials. It involves the assignment of General Ledger (G/L) accounts to various material-related transactions and movements. This is crucial for maintaining accurate financial records and ensuring compliance with accounting standards.....
GO TO TCODE -
Follow Path-
SPRO --> MM --> Valuation and Account Assignment --> Account Determination Without Wizard -->
SELECT-DEFINE VALUATION CONTROAL-OMWM
VALUATION GROUPING CODE ACTIVE
GROUP TOGETHER VALUATION AREAS-OMWD
SELECT- VALUATION AREA-1251 CO CODE-1211 VAL.GRPG CODE-0001
SELECT- VALUATION AREA-1252 CO CODE-1211 VAL.GRPG CODE-0001
DEFINE VALUATION CLASSES- SELECT-VALUATION CLASS
DEFINE ACCOUNT GROUPING FOR MOVEMENT TYPE-
PURCHASE ACCOUNT MANAGEMENT- 1)ACTIVATE PURCHASE ACCOUNT IN COMPANY CODE
CONFIGURE AUTOMATIC POSTINGS- EXAMPLE-BSX
SAVE-