G/L Account assigned for Materials

[Former Member]

Dear All,

I am having 1000 number of materials. Please let me know in which tcode can I find the G/L Account which is assigned for n number of materials.

Regards,

Karthik

[former_member765905 · Accepted solution]

Hi Expert,

We assign GL Accounts in T-Code: OBYC and

In T-Code: FBKP and Select Automatic Postings and there we need to Double Click Material Management Postings (MM)

Here we need to assign GL Accounts in - Inventory Postings - BSX (Double Click) - Here we assign GL Accounts according to the Valuation Class wise, which is nothing but Material Type wise.. like Raw Material, Semi-Finished, Finished Goods and Non-Valuated Materials, etc..

In GR/IR Clearing account - WRX , We assign GR/IR Clearing Accounts...

In Offsetting entry for inventory posting - GBB, We assign GL Accounts according the movement type wise, like Good Issue from production, etc..

Regards,

GK

SAP

[nishan_dev]

Sri,

Go to SE16N, look for table T030 or T156X, enter you Chart of account, and your desire valuation class, execute it will populate the list, which you want.

-Nishan

[former_member213733]

Table T030 is the base for viewing the GL accounts for OBYC settings .

Enter the chart of account to view the details in T030.

Cheers ,

dewang

[srinivasa_maruvada]

MM03-Accounting1-identify Valuation class- Go to OBYC-GBB-(Or BSX)-Check here GL accounts assigned for the valuation class..... Which is the GL for that Material

Or for Mass (1000) materials check table T030 and T030R

Srinivas

[Former Member]

Hi,

Is there any other tcode other than OBYC. Because the user have no permission for OBYC. Please let me know is there any other standard tcode.

Regards,

Karthik

[srinivasa_maruvada]

FBKP

Automatic postings

Materials Management postings (MM)

BSX or GBB

other wise check table T030 and T030R

Srinivas