hii
Can some explain me , what will be the first step in account determination as MM consultant in implementation??
After 4 steps in account determination , like valuation group,assignment with material type , account catory reernce and valuation class.
We wil move to OBYC - configura automatic postings.
First step what i have to do ??
Because here integration will start with FI consultant , who do this OBYC ???
Thanks
SAP-MM