Sap account determination without wizard

SAP FICO TUTORIALS-

Account determination without wizard: A Step-by-Step Guide-

Introduction-

✅ How to define account determination in SAP manually

✅ ACCOUNT DETERMINATION WITHOUT WIZARD-

Account determination in SAP MM ensures that the system correctly posts financial transactions related to materials. It involves the assignment of General Ledger (G/L) accounts to various material-related transactions and movements. This is crucial for maintaining accurate financial records and ensuring compliance with accounting standards.....

✅ Account determination in SAP step by step

✅ GO TO TCODE -

✅ Follow Path-

SPRO → MM → Valuation and Account Assignment → Account Determination Without Wizard →

✅ SELECT-DEFINE VALUATION CONTROAL-OMWM

✅ VALUATION GROUPING CODE ACTIVE

✅ GROUP TOGETHER VALUATION AREAS-OMWD

✅ SELECT- VALUATION AREA-1251 CO CODE-1211 VAL.GRPG CODE-0001

✅ SELECT- VALUATION AREA-1252 CO CODE-1211 VAL.GRPG CODE-0001

✅ DEFINE VALUATION CLASSES- SELECT-VALUATION CLASS

✅ DEFINE ACCOUNT GROUPING FOR MOVEMENT TYPE-

✅ PURCHASE ACCOUNT MANAGEMENT- 1)ACTIVATE PURCHASE ACCOUNT IN COMPANY CODE

✅ CONFIGURE AUTOMATIC POSTINGS- EXAMPLE-BSX

✅ SAVE-

May Be Like Important Link-

-Chart Of Account-OB13

-Define Plant-OX1

-Chart Of Account-OB13

-Define Financial Statement