Sap obyc configuration pdf

2019-09-21 10:27

IMPORTANT SAP NOTES ON CONFIGURATION OF MMFI ACCOUNT DETERMINATION& AUTOMATIC POSTINGS What are automatic postings? Postings are made to GL accounts automatically in the case of Invoice Verification and Inventory Management transactions relevant to Financial and Cost Accounting.The SAP system follows the accounting principle that for every material movement, there is a corresponding document that provides details of that movement. In addition, an accounting document is produced that describes the financial aspects of the goods movement. sap obyc configuration pdf

Function of the OBYC stand for Configure Automatic Postings. In this step, you enter the system settings for Inventory Management and Invoice Verification transactions for

EG: Select transaction key AUM in OBYC and click on Rules in toolbar. You can see that general modification and valuation modifier is active. If you go to GL account maintenance for this key, you would see the same fields. The Configuration Guide for SAP HANA Smart Data Integration and SAP HANA Smart Data Quality describes possible to change the configuration of or start and stop a system. You can grant the MONITORING role to a SAP HANA Administration Guide (PDF). Smart Data Quality. Configuration sap obyc configuration pdf Within OBYC, MM account assignments are clustered via a Group Key. This key is predefined by SAP as a means of grouping business transactions. All the MM account assignments are assigned to group RMK. Example OBYC As shown in Example OBYC above, the Procedures area consists of numerous transaction keys and their descriptions.

SAP SD 1 SAP Sales and Distribution is one of the key components of SAP ERP system and is used to manage shipping, billing, selling and transportation of products and services in an PP, SAP MM, SAP SCM etc. For SAP FIMM, use Tcode: OBYC In case of a standard sales order, you create an outbound goods delivery to the customer. sap obyc configuration pdf In MM Puchase flow, WHERE DO I POST THE FOLLOWING? ? ? ? ? Good Receipt Invoice PaymentDebit Inventory Debit GRIR Debit VendorCredit GRIR Credit Vendor With this account determination Configuration settings, system will determine a suitable GL account while posting GR (or) GI etc. 1)Account Determination with out wizard I explained simply in one diagram, it is use full to remember the Process. SAP FI (Financial accounting) is the basic module and very important module in SAP. FI module receives posting from the various other modules such as MM (Materials Management), SD (Sales and Distribution), HR (Human Resource) through various integration points. All the posting from the SAP FI GL CONFIGURATION. I have a little bit of idea about FIMM intergtation furnctioanlity. Would like to have experts guidance about technically. 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 GRIR accounts for valuation class.

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