Account determination in SAP?
Account determination is major concern in SAP.
Whether account determination will be done only SAP MM consultant or any other module responsibilities in account determination?
Becas SAP has more business scenario , each will have account determination ??
So how ..
Integration between MM & FI T.Code OBYC
Integration between SD & FI T.Code VKOA
Integration between HR & FI Wage Type
>Symbolic Account>GL Account/Vendor Through T.code PC00_M99_DKON details about wage type and GL Account can be known. OBYG Assign Financial Accounts, OBYEAssign Expense Accounts, OBYL-- Assugb Technical Accounts, OBYU--Assign Vendor Accounts.
In SAP every movement of goods is followed by one movement type and movement type trigged transaction event keys. G/L account assignment and G/L account assigned to transaction event key in (OBYC).In Account Determination, we configure relevant to transactions(BSX,PRD,FRE) in Inventory Management and in Invoice Verification (Invoice receipt for automatic postings to G/L accounts in Financial Accounting and Cost Accounting.
For Account Determination there are 5 major criteria's are
1.Chart of Account,
3.Transaction Event Key,
4.Valuation Grouping Code,
5.Account Grouping Code.
You can Configure automatic account determination with following T.Code's :
1.OMSK: valuation Class with Account catagory reference,
2.OMWM: Active Valuation Grouping Code,
3.OMWN: Active Movement type with G/L account,
4.OMWD: Active Valuation Area,
5.OMWB: Active Chart of account,Valuation Grouping Code,Account Grouping Code,Valuation Class and G/L acocounts
****No direct link with priceing procedure.