Account Key assignement

[Former Member]

Hi,

how do we find the g/l account assigned to a account key? How do we assign account key to a g/l account in sap r/3 4.6c?

Thanks,

Challa

[former_member184555 · Accepted solution]

Hi

The process of assigning GL accounts to the Account keys is done in Revenue Account Determination. This is done using the Tcode VKOA.

Goto Tcode VKOA and select relevant table and if you click on that...you can see the assignment of GL Accounts to the Account keys.

Thanks,

Ravi

[Former Member · Accepted solution]

Hi,

What do you mean by relevant table? The are several tables here.

Thanks,

Challa

[Former Member · Accepted solution]

Dear Challa,

If my understanding to Mr. Ravi's suggestion is right,

The Account keys are assigned to G/Ls in VKOA, for the combination of:

Condition Type: KOFI (Acct. Determination) / KOFK (Acct. Detre. with CO)

+

Chart of Accts.

+

Sales Org.

+

Customer Acct. Assignment Grp. (from CMR)

+

Material Acct. Assignment Grp. (from MMR)

Based up on these combinations Revenue Account Determination takes place in SD Module.

Best Regards,

Amit

[Former Member]

Hi Bhaskar,

Pls have a look at this links..

http://www.sapscene.com/sapscene/accassg.html

http://help.sap.com/saphelp_dimp50/helpdata/EN/dd/5613ad545a11d1a7020000e829fd11/frameset.htm

Regards,

Vvieks

[Former Member]

Dear Challa,

As said by Mr. Ravi,

Acct. Keys are assigned to G/L a/c in to t. Code: VKOA.

Best Regards,

Amit