![]() Transaction Level or P2P Cycle (Procurement To Pay)ĮRPTECHLL.COM Contact: 28 Email: Enterprise Structure level Enterprise Structure level/ Organizational levelģ. MM-FI Integration or Account Determinationġ. Material Document Display T.Code: MMBE or MB51 Through the movement type configuration and based on the customizing settings defined for the accountĭetermination the SAP System can do automatic account postings The material document and accounting (FI) document creation depend on the movement type configuration. In addition, an accounting document is produced that describes the financial aspects of the Principle that for every material movement, there is a corresponding document that provides details of that For every goods movement created for a valuated material, the SAP system can create two types of documents:Ī material document and an accounting document. Quantity *Price = Stock Value or Valuation ![]() Note: Maintain Purchase Info record hence it determines the price for quantity in PO. ![]() At Line Item, enter Material Number, Plant, Storage Location and Quantity. Purchase Group, Company code in Header Data When you create a PO system asks for vendor number and Organizational data that is Purchase Organization, Every Document contains information about Header Data and Line Item Data SAP Account determination MM-FI by Odaiah Pelley - 1ĮRPTECHLL.COM Contact: 28 Account Determination
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