Automatic account determinationis also referred to asautomatic postingandautomatic account determinationin the SAP R/3 system. To configure the SAP system to make the automatic accounting postings, valuation control must be set to active. To verify this (don’t change it!), follow the menu path...
Where do postings with automatic account determination occur in SAP Materials Management? There are 3 correct answers to this question.()A.Material valuation B.Requisition creation C.Invoice verification D.Material requirements planning E.Inventory management答案 查看答案发布时间:2022-05-30 更多“Where ...
My doubt is how Movement types defined in Account grouping(OMWN) are linked to Transaction/event (OBYC)(BSX, PRD,WRX..)which in turn finally determine G/L account to which posting need to be done. Check in OMJJ where if you double click on "Account Grouping", you can see how the mo...
In this step, you can make the settings for account determination in Inventory Management and Invoice Verification. Account determination without the wizard enables you to make a more complex configuration than account determination with the wizard, but requires that you are already familiar with the ...
This field refers that when you post accounting transaction based on automatic account determination then you will have option to insert account assginment like cost center, profit center in the line item of this GL account manually... Example... When you recieve payment from customer of Rs 12...
functionality, the SAP system will look for the accounts to which it should post. The error message and the SAP documentation and configuration does not always explain clearly which piece of account determination is used for which type of functionality, so it is sometimes difficult to be pro-...
Now configure bank determination At last assign payment method to vendor account How to Run Automatic Payment Program? Execute the t-codeF110in SAP Command Field Next on theAutomatic Payment Transactions: Statusscreen enter the following fields; ...
Where can you set the automatic purchase order indicator in SAP Materials Management? There are 2 correct answers to this question.() A.Info record B.Quota arrangement C.Vendor master D.Material master 点击查看答案 第10题 How can you initiate the source determination when you create a purchas...
Information About the SAP Load Generator (SGEN) 2008-12-26 13:14 −Overview You can use transaction SGEN to generate the ABAP loads of a number of programs, function groups, classes, and so on, as well as Business Ser... 沧海-重庆 ...
Under Define Account Determination you can use the Payment Activity indicator to define a replacement rule for the house bank (Value of Payment activity indicator = 2 ). The system uses this value when postings for the product type are not made on the basis of customer accoun...