Account determination is major concern in SAP. Whether account determination will be done only SAP MM consultant or any other module responsibilities in account determination? Becas SAP has more business scenario , each will have account determination ?? So how .. Thanks Know the answer? Help othe...
Diagnostic x-ray spectrometry, a method based on x-ray fluorescence analysis, was used for the noninvasive determination of iron levels in the skin of patients with venous ulceration. The mean (+/- SEM) iron concentration in the s...
SAP自动科目确定Account Determination 理论概述: Account Determination:通过设定实现物料异动是自动决定会计凭证产生的科目 Automatic Account Determination涉及如下操作: Goods receipt Goods issue Transfer posting Incoming invoice Price change Debit/credit Material Account maintenance 配置介绍: 1、OBYC/OMWB Materials ...
SAP自动科目确定AccountDetermination 理论概述: AccountDetermination:通过设定实现物料异动是自动决定会计凭证产生的科目 AutomaticAccountDetermination涉及如下操作:GoodsreceiptGoodsissue TransferpostingIncominginvoicePricechange Debit/creditMaterialAccountmaintenance配置介绍:1、OBYC/OMWB MaterialsManagementàValuationandAccount Ass...
Account Determination 科目确认的先决条件 科目确定需要先找到黄色部分的条件,才能确定科目,如下图: 确认条件的查找流程如下: 1、客戶端 2、科目表:SPRO->财务会计(新)→总帐会计核算(新)→主数据→总帐科目→准备→编辑科目表清单(OB13) 3、事務碼,由下面幾個部分確定:...
Doing so guarantees that the account assignment will be the same for all assets in the given asset class. SAP provides account determination keys for the standard charts of depreciation and standard charts of accounts. You can obtain more information on the meaning of accounts in an account ...
SAP MM Material Group如何参与Account Determination? 做过SAP MM顾问的人都知道在SAP MM里著名的自动过账的设置(OBYC),对于物料在诸多业务场景中的货物移动,状态变更,物料号或者批次号的变动,SAP系统能够根据OBYC里的设置,自动执行账户确定,去更新相关财务科目的余额。我们会在每个物料号里的财务视图里指定Valuation ...
SAP OBYC Account Determination 一、如果原材料、半成品、成品的采用标准成本法管理 可将SAP的差异来源分成以下几类: 1、 物料移动产生的差异 A、 PO收货时,采购价格和标准价格不同产生差异。 配置: OBYC-PRD-PRA 凭证: Example: PO采购原材料800800,100个,单价为1.2元。但是原材料800800的标准成本为1.1元。
account determination obyc 4 Comments You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in. Comment Labels in this area "Best Practice" 1 "Data Source Migration" 1 "mm02" 1 "SAP Sales" SAP Cloud 1 $sessio...
account determination Go to solution Former Member on 2008 Mar 03 0 Kudos 77 SAP Managed Tags: SAP ERP, SD (Sales and Distribution) dear all, after issuing a cr. memo invoice the amount is posting into the g/l a/c 802000(a/c key is ERL in RAD),but i want this amount...