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SAP: MM Account Determination (1): Basic Configuration
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- čas přidán 19. 08. 2020
- SAP Automatically posts financial entries related to inventory movements, how can we configure these entries?
Explanation and Demo on S4HANA 1909
Basic Configuration of Account Determination:
- Valuation Classes
- OBYC
- MM Movement Types
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Having been put in a real situation without a proper MM education and explanation by my supervisor had always given me huge stress. Now with your lessons, I finally understand why things were done in certain ways. Many thanks to you from South Korea and God bless you.
I had the same situation when I started this career. glad I can help 😊 greetings to 🇰🇷
My favourite CZcamsr! 😊 I have joined recently, but I have already watched a lot of your videos! The videos not only help me to gain new skills, but are also summarizing the knowledge I already have. Great work, much appreciated! Greetings from Hungary!
Thanks a lot Tibo 🇭🇺🇭🇺
And thank you for becoming a member and supporting this journey 👍🏻👍🏻
Bro mind blowing. The world need teacher like you who always make complicates thing easy 👌🙏
Thank you so much 😀
Well done! I just found your channel, have to say you are remarkably good at presenting complex topics in simple and afficient way.
And account determination can be quite demotivating in complex business processes.
Keep up the good work!
Cheers!
You are really superb.. Fast and straight to the point and more explanatory.. you are helping me to prepare really well thank you...
You're welcone Agnel, thanks a lot for your comment
Thank you ❣️ I learn so much from your videos. As an analytics guy, your videos give me very crisp & quick understanding on the subjects! They're very helpful!!
very glad to hear this!
Sir, you r always point on business n giving quality content.. god bless. .
Thanks a lot Sunil
Your are brilliant my friend, Your teaching technique is unique and best. Thank you so much for your videos. Keep posted.
Thank you!
Always great content Abdullah as usual always showing straight forward impact before and after. I learn A LOT from your Channel!! Keep it up the good work. May Allah give u always good health!! Aameen & greeting from Indonesia
Thanks a lot, glad to help
Very easy to understand the entire explanation, Thanks!
You are welcome!
Good job Abdullah, thank you very much, you make my work life easier
It's my pleasure
Great explaining and it has cleared my many doubts thanks for your efforts to make this video. 🙏🙏🙏🙏
Glad to hear that
ما شاء الله عليك ..... تحية لجهدك وتنظيمك وطريقة شرحك الرائعة
شكرا جدا 😊
very good explanation and very helpful. Thanks for sharing
Always welcome
Please when you teach donot be in hurry. Dont go fast. You are one of the best trainer and i understand what you are teaching . So please go slow when you record and talk.
Hi Raj, slower = longer videos, and I already have an average watch time of only 4"30 minutes per video (people on average only watch 4"30 minutes!) so I've to go fast.
The good this about videos is you can control the playback speed and you can watch again and again :)
@@AbdullahGalal only reason I was requested because some of the word i might not understood and rewind didnot help. But again your videos are truly helpful. thanks
Excellent video. It clears all of my doubts
Glad to hear that
so nice to watch and learn from you.. great work.. and the way you prepare your videos' are Gen Z level :-) thanks Abdullah !
It's my pleasure, thank you Senthil
How immense knowledge you have. waiting for account modification topic why we use it.
Great idea, will include it in my next videos
Excellent Video. My all doubts about automatic account determination got cleared. Thanks a lot. But I did not find your video on Pricing Procedure in SAP MM. Will you please create it?
Hope to see video on SAP VIM some day on your channel ...Big fan of you😊
Thank you Ravi, will do my best
Nice Video & good knowledge sharing. It would be great if you had made any live example of P2p cycle & showed the documents with data entry & table data .
Hi Kedar, I did!
check this czcams.com/video/aDVjni1kcbk/video.html
MANY THANKS.
You are very welcome
Very good. Just mention Plant is = Valuation Area!! (common configuration: could be Company Code, but it is not used. See OX14 for Valuation Level definition)
Yeah I actually skipped this step on purpose! Don't use company code as a valuation area, it's not recommended ever, it's not good for costing, it's no good
السلام عليكم ورحمة الله وبركاته .. بسم الله ما شاء الله ولا حول ولا قوة الا بالله ربنا يباركلك يا عبد الله ويارب ينفع بيك
و عليكم السلام و رحمة الله و بركاته، ربنا يكرمك ، شكرا
Thanks for your efforts putting up with great videos and they are awesome and very helpful. Likey you simple straight forward explanation that makes them interesting to watch and grasp the concepts.Appreciate your great intention of sharing your knowledge.
Checking to see if you have any videos on analysis & prevention of duplicate vendor invoices . appreciate if you can share / post them.
Thank you for the nice detailed feedback Ravikumar! will add your request the the planned videos list!
You are the man.
Thank you!
Subscribe for more 😉
czcams.com/users/AbdullahGalal
Really awesome explanation nice, thank youuuu
You are welcome!
Thanks a lot Friend
Always welcome
Useful & Clearly explain..jazak allah
It's my pleasure
Very helpful information thanks sir make many video for sap mm related
My pleasure
Un gusto en saludarlo! Me encantaría tener sus vídeos en español. Saludos 🤗
Hi, sorry I don't speak spanish
Thank you very much for you work!
Very clear 👌😁
You are welcome!
Masha Allah:-) Excellent dear... Jazak Allah
Thank you Mr Galal !
My pleasure!
Thank You Very much Galal nice explaination, it will be helpful if you can make a video on Electronic Bank Statement
Welcome, will do my best
Great video, Thank you.
You are welcome!
hello abdullah i getting error while doing good receipt for subconatrcting feld selection for mvt type 543/acc 400020bdiffers for settlement period 003 whats issue that error no m7093
Very good explanation !!
Thank you!
Nice Explanation, I new to SAP and working on class project. Is there any way to undo these assignment. Was meant to post to BSX Inventory Posting but did to BSX Inventory Value Assignment. How do i change that.
great video!
Thanks!
understand better and smooth
Thank you
this is very helpful
Thank you
Great explanation. learned a lot :)
Glad it was helpful!
Thanks, man!
Glad to help!
Thanks
Welcome
Thank you
You're welcome!
Thank you, It's very useful.
Thank you Atul
Great video as always.. Pls create a video for VKOA for sales..
Thank you, VKOA is planned
Thank you ... it was in my wishlist
You're welcome, hope it helps
Thanks🙏
Welcome
What is valuation modifier? Why does GRIR WRX and WRY has not valuation modifiers?
OBYC you donot get simulation option, SO need to get OMWB ..2. get sap help F1 to read which transaction goes to which GL..1. Inventory BSX b. GRNI WRX c. GBB- VBR for internal goods issue to cost center - defect materials d. GBB- VAX goods issue to sales order i.e Cost of goods sold
Thanks for the contibution
Hello abdalah,it's a great content that you represent on the channel keep going and I wanna to ask you if is that possible for you to make a videos for SAP PS module?
Good day please can you assist me I am getting this error Account determination for entry ZUMS KBS 0001 ___ 3100 not possible
Message no. M8147. I have read "Purchase order with account assignment (KBS)
You cannot assign this transaction/event key to an account. It means that the account assignment is adopted from the purchase order and is used for the purpose of determining the posting keys for the goods receipt." I do i configure the PO to have the GL account passed
Thank you 💟 very much for
You're welcome!
can you please post material ledger related video please . Humble request. Your explanation is always i understand.
Will do my best Raj
Why do you use account modifier VAX for COGS and not VAY? What is the difference?
will explain this when I get to SD/FI integration, for now I recommend checking this link answers.sap.com/questions/6808116/what-is-difference-between-gbbvax-and-gbbvay.html
nice video
Hi Abdullah, for NLAG and UNBW material types,after GR posting accounting document is generating in ECC, system is generating accounting document for corresponding cost element g/l account (consumption account)but in case of S/4 HANA, accounting document is not generating after GR posting for NLAG and UNBW material types.but we can see the corresponding entry for consumption g/l account in FBL3N Transaction in S/4 also.
Is this standard S/4 functionality or Will S/4 also generates accounting document for NLAG and UNBW material types after GR posting for consumption g/l account
Hi Chethan, I did a video with a demo on S4HANA for NLAG and UNBW, you can check it in the channel
Excellent bro
Thank you!
Hi
in case of account assigned purchase order like consumables, service procurement,after gr consumption gl account corresponds to GBB-VBR will get debited.by entering respective consumption gl account in FBL3N I can see the update.but when I saw the document overview system is showing event key KBS insted of GBB-VBR.why.and in OBYC no gl is maintained under KBS
What do you mean by document overview? you mean the simulation?
the error message is ‘In company code 0099, the number 51 is missing for the year 2022’.When maintain that number range, the error ‘Enter intervals without overloap’.I check again and again the the number range 51 not exgist for the particular year 2022
Pls give me suggestions,,
Just did a LinkedIn post on this! check it
www.linkedin.com/posts/galal_agalal-shareabrknowledge-sap-activity-6888791465082925056-DL1l
Thank u so much for ur Valuable Reply
Good information specially at simulation level . How to check the configuration . Thanks . I wish if explain slow and not to do fast forward.
Glad you find it useful
Hi sir what is the function of OBYC
What if there is only Valuation class and theri is multiple GL assign to them; I mean there is valuation class of import and domestic Raw material but there are multiple RM with each GL account
Hi Ravi, I still don't understand, can you give a clear business case example?
I just say a big Thank You for everything. Have a quick question, how can I assign a GL account to movement type 107 to post to Goods in transit account instead of regular inventory account?
You're very welcome!
Check this answers.sap.com/questions/12453587/po-gr-posting-on-goods-in-transit.html
Hi Thanks for the video, Which GL Account do we assign for BSA Account grouping under GBB Transaction key.
We use initial balance upload accounts here.
BSA is the GL account for Initial stock Posting using 561 Movement. This is something we use mainly when we start using SAP to upload the stocks.
The financial entry is normally Dr. Stock, Cr Initial Stock Accounts
@@AbdullahGalal Thank you for your elaborated explanation 🙏
Great video. Thank you. Is there anywhere I can find shortcuts/codes to material types, account references etc?
material types are easy, just open the input help (f4) and you can see the descriptions, same for account keys but their descriptions don't mean anything, you must check what GLs are assigned
Hi Sir, This is Sadanandam Samala, I am SAP MM Consultant, I have a doubt, during the Material Master Creation a error message displaying that "Material Ledger Currencies Were Changed"
What's the full description of the error and the error number?
Hi sir,The debit and credit will be happen in same g/l acct. or different G/l acct
Depending on the configuration, both can happen
watch the playlist
@@AbdullahGalal thank you
Sir....why u skipped important stuff by Fast Forward at G/L Accounts....if u wish to share knowledge, then please explain all clearly to Freshers also like me....ofcourse u sooo expert & too Fast pronunciation at crucial steps....
Hi sir can u explain what is valuation modification in OBYC t code
Already explained in the next video in this series
Great courses! Do you have any courses specific to certification?
For course details,, please contact me on LinkedIn
very useful and informative content. many thanks. please, i have a question : how the posting key is determined when the accounting posting is coming from other modules such as SD, MM , PP...
for the material related accounts, PK is also configured in OBYC
for the rest of the financial entry (GL, Customer, Vendor,....) they are mostly fixed and can't be modified
is this last video for mm account determination? pls also post the video for SD account determination
There are 3 other videos for MM
Hello Sir,Pratistha here .I have gone through your videos .Kindly advise on how shall I solve Error message M8147 in MIGO in SAP MM?Chart of Accounts:INT ;Account Type:BSX.Thanking you in advance.
Hello, this is exactly what I explain in this series, please watch the full list
Could you please explain what is the role of the chart of accounts in this entire process? thank you.
Sounds like an interview question :)
Account determination is done on the level of chart of accounts
@@AbdullahGalal haha not really.
What i cant understand is, when you selected the transaction, a field asked to enter chart of accounts. Does that mean different chart of accounts will result in posting of different G/L accounts?
@@azithral4057 yes, unless you have created the same setup for both chart of accounts
@@AbdullahGalal So, for a goods receipt of an item with a particular valuation class and valuation grouping code, the G/L accounts will be selected with which chart of accounts?
please show movement type 561 also
Check Initial Stock Upload on "SAP Blogs" you'll find very useful info
انتا ليه ماتعملش المحتوي بالعربي وتفيد الوطن العربي... سئلتك السؤال ده قبل كده بس انتا ماردتش !!!
أنا فعلا بدأت بالعربي لكن عدد المتابعين كان قليل لأن الفيديوهات متخصصة جدا في المجال و عدد الناس المهتمين محدود، الأن معظم متابعي القناة غير عرب
بالإضافة أن اللي بيشتغل في المجال ده لازم يكون عارف انجليزي كويس
could you please make SEPA payment method in SAP
Will do my best
excuse me sir how i could contact with you socially please i'm in needing for your advice
LinkedIn
ليش ما تشرح بالعربي
so fast
Thanks
You're welcome