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 ...
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.
Material Master:Each material in SAP is assigned to a valuation class in its material master record. The valuation class determines which valuation method and account determination will be used for the material. Valuation Methods:SAP provides various valuation methods, such as standard price, moving ...
Thanks for your help, i checked the tx code that you said me, i need to know where i assign the account to the valuation class? RegardsAsk a Question Type your question here...Related Content S4HANA Variant Configuration SD Settings in Enterprise Resource Planning Q&A Thursday SAP S/4HANA...
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...>Purchasing...>Material master...>Entry Aids for Items Without a Material Master. There u can link both. Hope it wud have answered ur q...
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...
PLANNED_PRICE_3_IN_CO_CODE_CRCY PREV_INVTRY_PRICE_IN_CO_CODE_CRCY PRICE_DETERMINATION_CONTROL PRICE_LAST_CHANGE_DATE PRICE_UNIT_QTY PRODUCT PRODUCT_ORIGIN_TYPE PRODUCT_USAGE_TYPE PROD_COST_EST_NUMBER PROJECT_STOCK_VALUATION_CLASS STANDARD_PRICE TAX_BASED_PRICES_PRICE_UNIT...
Hi All The below article will explain one of the approaches through which Inventory can be valued on FIFO basis in SAP - We have two approaches to present our Inventory
Please check if in Tcode OMSK under vakuation calss blank field is there where discription and acc cat ref is mentioned against that.if this is the case then system is considering that blank as one of the valuation class. regards Yogesh Replies You must be a registered user to add a com...
has not yet a view for for this valuation type, then you have to create it., but you cannot assume that the purchase order just takes the value from the existing view of material master (what should SAP propose if you had 5 different valuation type views maintained in the material master...