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 ...
In SAP every movement of goods is followed by one movement type and movement type trigged transaction event keys. G/L account assignment and G/L account assigned to transaction event key in (OBYC).In Account Determination, we configure relevant to transactions(BSX,PRD,FRE) in Inventory Manageme...
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 ...
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:...
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 ...
OData服务:FAC_ACC_DETERMINATION_SRV UI5激活SAP应用:/sap/bc/ui5_ui5/sap/fin_acc_det 权限角色::SAP_BR_GL_ACCOUNTANT 此APP对SAP支持如下: 模块:General Ledger Accountant; 版本:SAP S/4HANA Required Back-End Product:Finance APP类型:Transactional(SAP Fiori (SAPUI5)) ...
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 to be posted into different a/c. 2.how can i treat this amount,as per me issuing...
更多“Where do postings with automatic account determination occur in SAP Materials Management? There are …”相关的问题 第1题 What will Mary do tomorrow?A.Have a picnic with the man.B.She doesn't say.C.Go shopping wi What will Mary do tomorrow? A.Have a picnic with the man. B.She...
SAP Managed Tags: SD (Sales and Distribution) SD (Sales and Distribution) Software Product Function View products (1) Hi All, I need to change the account determination for the PGI accounting document. This is not for the billing document, I am talking about when I PGI the outbound deli...