1)价值串(Value String):物料移动的科目确定实际上是通过分配给移动类型的记账价值串来确定,价值串SAP是写死的。 2)交易码(TE Key): ERP系统使用交易(事务)码来确定生成过帐行的科目,每个物料交易实际上至少涉及到交易(事务)码,比如发料,至少涉及存货记帐交易码BSX,表示材料的增减,另外至少涉及各种类型材料消耗科...
(完整word版)SAP_MM_Configuration_OBYC过账配置.doc,FI-MM 业务流程是什么?后台配置怎么操作? OBYC详解 T-CODE: OBYC FI-MM业务流程是什么?后台配置怎么操作? 答:MM那边入库和发票验证时会自动生成 FI凭证。后台配置通过OBYC自动分录配置进行的 鸟 Materials Managemsr
SAP 1 Maintain Accounting Configuration( Tcode:FBKA/FBKF/FBKP 输入Tcode:FBKP进入后,看到的是图1的画面,在此应该包含了所有的科目设置,设计思路很简单,SAP要兼顾全球的财务需求,科目设置并没有hard-coded允许企业根据实际需求和本国的会计准则为业务交易配置相应会计科目. 当点击图1-[1]或图1-[3],进入自动...
OBYC分析和总结分析和总结.pdf,SAP会计科目自动分配配置大全 1 Maintain Accounting Configuration( 概览 ) Tcode: FBKA/FBKF/FBKP 输入 Tcode:FBKP 进入后 ,看到的是图 1 的画面 ,在此应该包含了所有的科目设置 ,设计思路很 简单 ,SAP 要兼顾全球的财务需求 ,科目设置并没
SAP Managed Tags: SAP ERP Hi All In OBYC settings for General Modifier ZOB (GR Without PO), What GL account should be maintained, I am confused whether it should be Balance sheet item as an Asset (as Goods received increases inventory), or an expense?? or anything else? I am working...
Depending on the configuration, the SAP system checks whether the G/L account exists In the simulation you can compare the field selection of the movement type with that of the individual accounts and make any corrections. If you want to print the simulation, choose Simulation -> Report. To ...
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 : ...
SAP_MM_Configuration_OBYC过账配置FI-MM业务流程是什么?后台配置怎么操作?OBYC详解 T-CODE: OBYC FI-MM业务流程是什么?后台配置怎么操作? 答:MM那边入库和发票验证时会自动生成FI凭证。后台配置通过OBYC自动分录配置进行的 •2 p⅛terιa⅛ Managem⅛ħt Csr≤Γffl Settirgs ⅛r Mst⅞r⅛⅛ ...
1)价值串(Value String):物料移动的科目确定实际上是通过分配给移动类型的记账价值串来确定,价值串SAP是写死的。 2)交易码(TE Key): ERP系统使用交易(事务)码来确定生成过帐行的科目,每个物料交易实际上至少涉及到交易(事务)码,比如发料,至少涉及存货记帐交易码BSX,表示材料的增减,另外至少涉及各种类型材料消耗科...
When you click on 'Account Assignment' button in OMWB, system takes you to OBYC. Configuration made here is same as the configuration done directly in OBYC. In addition, OMWB also gives you the option of simulating an entry (GR, etc.) and see whether account determination specified in the...