Becas befor going to do the configuration we have to luist it out , wht are the transaction key we are going to do account determination setting , what the G/L accounts needed .. then posting key , producers ..etc.. Former Member 2009 Dec 02 0 Kudos ANY INPUTS FROM EXPERTS ....
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I hope this helps you understand what is wrong with your account determination, and helps you understand how SAP works. Good document! However, most of my OBYC problems get sorted through the 'Simulation' option in AAD using the movement type. thankyou very much for this information and yes ...
Account determination for entry 1000 GBB ___ VKA 7921 not possible Message farrukh_khan2 Explorer on 2010 Dec 28 0 Kudos 1,871 SAP Managed Tags: SAP ERP, MM (Materials Management) Dear All, I am trying to do posting. I recived following error is Account determination for en...
Dear SAP Guru, I'm getting error 'Maintain account determination (table T030B) for posting ST3' upon GR (posting) against PO. I noticed name of the procedure or group of procedures for which automatic postings can be generated is NOT maintain for ST3 in OBYC (Maintain FI Configuration : ...
ADVANCED VARIANT CONFIGURATION 1 AI and RPA in SAP Upgrades 1 API and Integration 1 Application Development for SAP HANA Cloud 1 Approval Workflows 1 Ariba 1 ARM 1 Artificial Intelligence (AI) 1 ASN 1 ASSET MANAGEMENT 1 Asset under construction 1 Assigned budget 1 Associations...
SAP Managed Tags: SAP ERP, MAN Production Planning (PP) dear pp specialist system showing message in migo (Account determination for entry INT GBB ___ ZOB 1001 not possible) i want reply Replies (0) You must be a registered user to add a comment. If you've already registered, sign...
SAP Managed Tags: SAP ERP, MM (Materials Management) Hi experts, Would you explain in bussiness scenarios about the differences of GBB and BSX in OBYC? And also in which business processes, we may use DIF, PRD or GBB/INV to derive price difference in account automatic determination. Thanks...
SAPMF05A |Enter Sample Document | F-02 |SAPMF05A |Enter G/L Account Posting | F-03 |SAPMF05A |Clear G/L Account | F-04 |SAPMF05A |Post with Clearing | F-05 |SAPMF05A |Post Foreign Currency Valuation | F-06 |SAPMF05A |Post Incoming Payments | F-07 |SAPMF05A |Post ...