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Former Member
Oct 26, 2012 at 06:36 PM

What Program is used for Account Determination

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Hi all,

I'm not sure if this belongs here or in the Financials discussion area. Mods feel free to move it if you feel it belongs over there.

I'm looking at an old report that looks like this

Chart of Accounts XXXX

Group RMK Materials Management postings (MM)

Procedure AKO Expense/Revenue from Consign.mat.consum.

Posting Keys

81 91

Rules for account determination

Differentiation by Debit/Credit

Accounts

0001 3000 Debit 520030

0001 3000 Credit 520030

It proceeds to list all of the Procedures found on the OMWB t-code. I can't find the Program that generates this report because I think my predecessor use t-code SE38 to excute this report with the Program.

Program RM07C030 gives me something like this but it list the GL Accounts first and then shows which Procedure the G/L account can be found.

I need this ASAP for an audit review and my predecessor did not leave any details on how to get this report. Any and all help would be greatly appreciated.

Thanks,

Dan Goodhart