SAP ERP, MM (Materials Management) what s the transaction code for creating new valuation class for a perticular material type... Accepted Solutions(1) Former Member 2008 Jan 09 Former Member 2008 Jan 09 Hi T code OMSK Shobana ...
1.Check material in MM03 and see what is the valuation class, 2.In OMSK Click on <<<Valuation Class>>> See Acc. Cat. Ref. is assigned to your valuation class , & Again in T.Code: OMSK Click on <<<Matrial Type Aacc Cat Ref>>> Your acc cat ref with your your material type i...
J1GTSBC1 tcode in SAP MM (Materials Management) module. This transaction code is used for Valuation class texts for TSB. Here is it details, technical data etc.
If you've already registered, sign in. Otherwise, register and sign in. Comment Replies (0) Former Member 2007 Oct 19 0 Kudos Hi , first u have to define the material group in tcode OMSF and follow the path ton link the materil group to valutionclass IMG..>MM.....
SAP物料移动科目确认由浅入深无敌大解析 :GR/IR 120RMB B、物料转移过账,如301/309,转出物料和接收物料价格存在差异。配置: OBYC-AUM存货专用费用/收入 AUM配置当货物在不同的工厂间移动的时候所产生的相关成本科目...时发票过账行项目金额与采购订单收货行项目金额有差异,差异计入PRD 请看上图中PRD对应的科目。
Please follow the steps below to link the valuation class with the gl account: Execute transaction codeOB41in the SAP Command field Next, select the Valuation Class that you want to link with a GL account. Now click on theAccount Assignmentbutton. ...
17,259 SAP Managed Tags: SAP ERP, MM (Materials Management) Dear All, Can different valuation class be maintained for a single material code and in the same plant? If yes, then pl let me know how. Regards, AdityaKnow the answer? Help others by sharing your knowledge. Answer Need mor...
SAP Managed Tags: MM (Materials Management) Hello, I'm using BAPI_MATERIAL_SAVEDATA to create a new accounting 1 view for an existing material. In this new view I assign new valuation class for material. BAPI is returning error messages: The field MBEW-BKLAS/BAPI_MBEW-VAL_CLASS is de...
Hello SAP-Experts, I want to ask you how to customize the system with t.c. spro and how to setup material master to establish the FIFO valuation for some specific
Solved: Hi Gurus, My client uses the PS module. All PRs are generated through the WBS. Issue is that in a certain PO there is one line item which is populating with a