Hi..
Can anybody help me to provide value string list in account determination?
I want to know the relationship between value string and transaction key
Thanks in advance
Regards,
Della
Request clarification before answering.
hi
Material types is assigned to A/c Cat Ref, A/c Cat. Ref is
assigned to Val. Class; Val. Class is assigned to G/L A/c.
Val. Area also assigned to Val. Grouping code. Val.
modifier assigned to Val. class as well as G/L A/c.
Configuration :
OMWM : Activate Val. grp. code
OMSK : Create New A/c Cat. Ref; Val. Class. and A/c Cat Ref
is assigned to Mat. type.
OMWD : Assign val. area (plant) to Val. grouping code (0001)
OBYC : Assign Val. Modifier (0001), New Val. class, New G/L
A/c.
Now you can create new material and assign new val. calss
in Accounting 1 view. For this material you can create po,
and GR now debit in your GL account.
check following link much useful
http://www.sapstudymaterials.com/search/label/0170-MM-FICO%3A%20Automatic%20Account%20Determination
http://sapdup.peteandmegan.com/?p=19
check answer of Kasi Viswanath
search on SDn for similar threads
hope it help
regards
kunal
Edited by: kunal ingale on Nov 14, 2008 9:39 AM
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Hi Kunal
thanks alot for your helpful explanation
I know some of value string created by SAP, for example WA01. WA01 assigned to several t.keys (BSX, GBB, PRD, UMB)
and as I know in the SAP system, the value string WA01 is assigned to various goods issues and
other goods receipts.
So, my question is
Can I get the list of value string and what it's assign for?
Thanks a lot
Your answer is helpfull
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