What you'll learn:
- How to configure Automatic Account Determination for Material Management Transactions in SAP ECC and SAP S4HANA
- Account Determination based on Material Group
- Different Account Determination per Plant
- Determination of Stock GL Account
- Determination of Good Received/ Invoice Received (GR/IR) Account
- Determination of GL Accounts for Purchasing Conditions
Learn how to configure the Account Determination for Material Management in SAP S4HANA and SAP ECC:
In SAP ERP when posting an inventory-related transaction in Material Management (Ex: Goods Receipt, Goods Issue, Purchasing Invoice) the Accounting Entry is posted automatically, and the system determines all the GL accounts in the background, this is called (Automatic Account Determination).
In this course, you will learn the full concept and also all the configuration steps needed in SAP ECC and SAP S4HANA to meet the business requirements:
Different Financial Entries posted in the Purchasing process (Procure to Pay)
Different Financial Entries posted in case of scrapping (Goods Issue to Cost Center)
Configuration of Account Determination for the different Inventory movement types
Configuration of Material Valuation Class
Configuration of Valuation Level
Configuration of Account Modification
Configuration of Transaction OBYC
Account Determination based on Material Group for scenarios when material master data is not available
Configuration of different Account Determination per Plant
Determination of Stock GL Account
Determination of Good Received/ Invoice Received (GR/IR) Account
Determination of GL Accounts for different Purchasing Conditions
Determination of GL Account for Unplanned Delivery Costs
All the steps are shared through screen recording showing all the details
This course doesn't require previous SAP configuration experience, it's suitable for :
SAP Users in Material Management and Accounting (Finance and Controlling)
SAP Consultants Users in Material Management and Accounting (Finance and Controlling)
Anyone learning SAP as a user or a consultant
