1)评估类:3000 原材料、3100 贸易商品、7920 成品2)物料类型/账户参考:ROH、HAWA、FERT4.定义物料移动类型Tcode: OMJJ|OMCJ|OMBW1)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)码(TE Key): ERP 系统使用(事务)码来确定生成过帐行的...
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...
SAP计科目自计分配配置大全会1MaintainAccountingConfiguration(计概)Tcode:FBKA/FBKF/FBKP计入Tcode:FBKP计入后,看到的是计1的面画,在此计计包含了所有的科目计置,计计思路计计很,SAP要兼计全球的计计需求,科目计置有并没hard-coded允计企计根据计计需求和本的计准计计计计交易配置国会相计计科目会.点计计...
The configuration steps I am assuming are as a below. 1 ) Create GL accounts for respective material with Reconciliation type M Should be maintained in BSX in OBYC. 2 ) Create GR/IR accounts for valuation class. a ) This must be Balance sheet account, open item and line item enabled...
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 ...
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: FIN (Finance) FIN (Finance) Software Product Function View products (1) Hi, I have a strange scenario, where for spare parts for accounting purpose should be shown in consumed (P&L GL) during G/R itself. but for MM and PM the inventory should be available in stoc...
addition, OMWB also gives you the option of simulating an entry (GR, etc.) and see whether account determination specified in the configuration is being picked up correctly or not. OMWB also has a button for pulling a where-used list of GL accounts used in MM account determination (OBYC)....