【SAP-MM】配置 - 在采购申请和采购订单上通过物料组带出总账科目

1.  Create Material Group

• 　 Logistic General -> Material Master -> Setting for key fields -> Define material group

 

2. Create Valuation Class

• 　 Materials Management -> Valuation and Account Assignment -> Account Determination -> Account Determination Without Wizard -> Defaine Valuation Classes

 

 

 

 

 

 

 3. Assign valuation class to material group

 

 

•      Material Management -> Purchasing -> Material Master -> Entry Aids for Items Without a Material Master

 

 

4. Confirm account modification of account assignment category

• Materials Management -> Purchasing -> Account Assignment -> Maitain Account Assignment Categories

 

 

5. Maintain automatic posting configuration

• Tcode: OBYC