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Former Member

How to post OBYC, VKOA

Hi Gurus

how to post OBYC, VKOA, can u halpe me please

Ashok kumar

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4 Answers

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    Former Member
    Dec 20, 2006 at 04:30 PM

    Hi Kumar,

    First you need to identify GL accounts. Then configure the same in T.Code: OBYC and T.Code: VKOA.

    For Ex in OBYC: BSX : Inventory a/c

    WRX : GR/IR Clearing a/c

    GBB : Offsetting a/c

    In VKOA:

    ERLOS: Revenue etc.,

    any discounts.

    If helpful please assign points as way of thanks.

    D.K.Lakshmi narayana

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    Former Member
    Dec 20, 2006 at 04:46 PM

    Hi,

    Good evening and greetings,

    OBYC and VKOA are Automatic Account Determination between MM-FI and SD-FI respectively...Please let me have your email ID and will forward you a documentation on the same...

    Please reward points if found useful

    Thanking you

    With kindest regards

    Ramesh Padmanabhan

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    Former Member
    Jan 09, 2007 at 02:51 PM

    HI

    we will use for Integration purpose

    1. IN VKOA we will use FI-SD integration ( automatic account determination )

    2. IN OBYC we will user FI-MM Integration purpose ( AA Determination )

    Regards

    Sure

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    Former Member
    Nov 30, 2007 at 08:07 AM

    please send me the document too

    My email id is zarah.naumul@issconsulting.net

    Thankyou!

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