Automatic Account determination

[Former Member]

Guys can you tell me the step by step procedure for automatic account determination during real time.....?

[former_member335885 · Accepted solution]

Hi,

refer to the thread below

Account determination with wizard

In this,you can quickly configure the system to make automatic postings by answering the wizard's questions. The wizard asks you a number of questions and, based on your answers, it finds the correct Customizing settings and saves these in the corresponding R/3 tables. With the exception of a few restrictions (these are documented in the wizard), the wizard undertakes the functions of the following steps:

1. Defining valuation control

2. Grouping valuation areas

3. Defining valuation classes

4. Defining account grouping for movement types

5. Purchase account management

6. Configuring automatic postings

You can continue to use these transactions either in conjunction with or instead of the wizard.

2.account determination without wizard

In this, you can make the settings for account determination in Inventory Management and Invoice Verification.

Account determination without the wizard enables you to make a more complex configuration than account determination with the wizard, but requires that you are already familiar with the principle of automatic account determination in the R/3 System.

You can configure account determination with the wizard in the first instance, for example. Then, if the wizard does not meet your company's account determination requirements, you can work without it.

Detailed documentation on account determination is contained in the step Configure automatic postings.

You have to work without the wizard if you use the material ledger.

[Former Member]

answered

[Former Member]

Please go through these link, this will give the step by step procedure.

http://help.sap.com/saphelp_46c/helpdata/en/90/7155967935d1118b3f0060b03ca329/content.htm

http://help.sap.com/saphelp_46c/helpdata/en/38/72369adc56d11195100060b03c6b76/frameset.htm,here go to account determination and click on account determination without wizard.

[BijayKumarBarik]

Hi,

For Account Determination 5 major character’s are as follow:

1.Chart of Account,

2.Valuation Class,

3.Transaction Event Key,

4.Valuation Grouping Code,

5.Account Grouping Code/Account Modifier.

You can Configure Automatic Account Determination with T.Codes & Steps are are as follow:

1.OMSK: valuation Class with Account category reference,

2.OMWM: Active Valuation Grouping Code,

3.OMWN: Active Movement type( types) with G/L account,

4.OMWD: Active Valuation Area,

5.OMWB: Active Chart of account,Valuation Grouping Code,Account Grouping Code,Valuation Class and G/L acocounts

Note:

In Account Determination, respective G/L accounts assigned to your chart of account,relevant to business transactions keys(Example:BSX,PRD,FRE,GBB),Account modifier(Example:BSA,VBR) and Valaution Calsss.If all are assigned then you would not face any problems during your posting of GR,IR etc..........

Regards,

Biju K