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Materials: account assignment groups | ovk5.
In this configuration activity we are able to define account assignment groups for materials used in Sales and Distribution Module ( SD ).
Transaction: OVK5
IMG Path: Sales and Distribution -> Basic Functions -> Account Assignment/Costing -> Revenue Account Determination -> Check Master Data Relevant For Account Assignment
Tables: TVKM, TVKMT
If you use the IMG Menu, you will have to choose the first option on the pre-selection screen.
On the main screen there is a list of Account Assignment Groups for Materials. You can create new here if you need.
Tags Account Assignment OVK5 TVKM TVKMT
About Emiliyan Tanev
Related articles, assign g/l accounts | vkoa, customers: account assignment groups | ovk8, define automatic credit control | ova8, configure automatic postings | omwb.
In this FICO configuration activity we are able to define account determination for automatic postings …
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Account assignment group of the material (from the material master record, Sales 2 screen, Account assignment group field) Account key (from the pricing procedure) ... When you use SAP Information Lifecycle Management (SAP ILM) to delete supplier or customer master data, condition records used for revenue account determination may still contain ...
In this configuration activity we are able to define account assignment groups for materials used in Sales and Distribution Module ( SD ). Transaction: OVK5. IMG Path: Sales and Distribution -> Basic Functions -> Account Assignment/Costing -> Revenue Account Determination -> Check Master Data Relevant For Account Assignment. Tables: TVKM, TVKMT.
Account Assignment. Home; SAP ERP Support Package Versions; Purchasing (MM-PUR) Purchase Orders (MM-PUR-PO) Account Assignment; Purchasing (MM-PUR) 6.0 EHP3 SP24. Available Versions: 6.0 EHP8 SP20 ; ... If you do not have an SAP ID, you can create one for free from the login page. Log on
Definitions by Module. A collection of debit cost elements that are settled under the same settlement cost element. Account Assignment Group in SAP - Everything you need to know about Account Assignment Group; definition, explanation, tcodes, tables, wiki, relevant SAP documents, PDFs, and useful links.
Hi friends, I have demonstrated in this video how to assign customer account assignment group and Material account assignment group and analysis of revenue G...
Please check in the sales order ---item level--Billing Document Tab whether the account assignment group is Updated,if not you can manually Update in the order. Plz provide exact screen shot if Possible. shiva. In that you can ask ABAPer in your team to debug and find the root cause. Best Wishes, JP.
SAP Community is moving in January 2024! Hereâ s what you need to know to prepare. Home; Community; Ask a Question; ... Search Questions and Answers . 0. Former Member Aug 02, 2007 at 12:49 PM Account Assignment Group of Material. 40 Views. Follow RSS Feed Hi, Can we have different account assignment group for a material in a different plant ...
Configurable Materials in Purchasing. Outline Purchase Agreements with Vendors (MM-PUR-OA) Purchasing Info Records (MM-PUR-VM) Optimized Purchasing (MM-PUR-SQ) Entering Text, Printing, and Transmitting Documents. Reporting in Purchasing. Conditions and Price Determination (MM-PUR-VM) Vendor Confirmations.
Display material & Logistics - Material Master: 8 : OMS2: Maintain material Types Logistics - Material Master: 9 : ME21N: Create Purchase Order MM - Purchasing: 10 : OKB9: Change Automatic account assignment: CO - Overhead Cost Controlling: 11 : VKOA: Accnt Determination SD - Conditions: 12 : SE16 Data Browser Basis - Workbench Utilities: 13 ...
Units of Measure for material: Logistics - Material Master: Transparent Table 26 : MLAN Tax Classification for material: Logistics - Material Master: Transparent Table 27 : STXL STXD SAPscript text file l in es Basis - SAPscript: Transparent Table 28 : SKB1 G/L account master (company code) FI - Basic Functions: Transparent Table 29 : T030 ...