But for GBB we may have to use additional parameters(gen.modification) like VBR or VAY or VKA in order to post them to different consumption types(G/L a/cs). Now for inventory posting we have to assign AC2222 to BSX for Val.class RMS for RM and AC5555 to BSX for val.class SPS for spares. stock has valuation class as RMS and that of spare parts is SPS. stock a/cs in our G/L for RM Inv.(AC2222) and Spares Inv.(AC5555). If the no.of G/L accounts to be posted are more than one as in case of GBB(issues from different stocks or for different purposes) the parameter General Modifications comes into picture the value of which decides the G/L a/c to be posted under different scenarios.įor an example, we have two diff. In order to create interface between MM and FI we need to assign a G/L a/c from the chart of accounts being used for the co-code for each movement type(transaction) for a valuation class. They can be found when we run tcode OBYC in IMG. The 3digit codes mentioned are the standard transaction keys provided by SAP for each possible movement type. The MM->Fi interface depends mainly on two things which are valuation class that we assign to material at the time of creating it and movement type like inventory posting(BSX), gr/ir clearing(WRX) or inventory offsetting(GBB).
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