技术标签:SAP标准 一. MM自动科目确定Account Determination的影响因素 从下图中可以看出,MM自动科目确定的影响因素有4个: 公司代码所在的科目表(Chart of accounts) 工厂所在的评估分组代码(Valuation Grouping Code) 物料的评估类(Valuation Class) 事务处理中,移动类型对应的事物码(
Program NameSAPLKKHI Screen Number2100 Transaction TypeT ModuleEnterprise Controlling►Profit Center Accounting The SAP TCodeKDH2is used for the task: Change Account Group. The TCode belongs to the KE1 package. Top SAP Tcodes Purchase Order TcodesCost Center TcodesVendor Tcodes ...
然后SAP里可以为这些物料组指派valuation class,后续的科目确定就水到渠成了! 如下配置路径可以实现为物料组分配valuation class: (TCode:OMQW) 如下图示,可以为用于无料号的服务或者物料所属的物料组分配valuation class, 这些valuation class出现在GBB这个transactionevent key的配置里,如下图 : 也就是说SAP里的物料...
In double-entry bookkeeping, journal entries are transferred to the general ledger by posting their debit and credit amounts on specific ledger accounts, which are often referred to as T accounts. A ledger account (or T account) is usually displayed in a format that resembles the letter T: ...
3.Transaction Event Key, 4.Valuation Grouping Code, 5.Account Grouping Code. You can Configure automatic account determination with following T.Code's : 1.OMSK: valuation Class with Account catagory reference, 2.OMWM: Active Valuation Grouping Code, ...
Readily connect to other Oracle Cloud EPM business processes and ERP applications such as Oracle Cloud ERP, E-Business Suite, or SAP ERP. Leverage your existing IT investments in Oracle and non-Oracle applications by connecting to data and metadata from many sources, including data from spreadsheet...
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You should follow the AWSbest practiceof periodically changing your password and AWS access keys. In AWS, you change access keys by rotating them. This means that you create a new one, configure your applications to use the new key, and then delete the old one. You are allowed to have ...
Error in account determination for account key Message no. WS043 in tcode WB2R_SC Go to solution former_member645860 Explorer on 2020 May 22 0 Kudos 6,466 SAP Managed Tags: FIN (Finance), Settlement Management Hi experts, While creating settlement for customer conditions ...
If you cannot log in to your Canva account, try disabling your browser extensions. First, pressALT + Eon your keyboard, followed by theS keyto openSettingson your browser. Inside theSettings, click onExtensionsfrom the side menu. Finally, disable any download manager extension that you are usi...