What is account assignment manual in SAP FICO?

Communiquez avec les autres et partagez vos connaissances professionnelles

Inscrivez-vous ou connectez-vous pour rejoindre votre communauté professionnelle.

Next Question:
Does SAP FICO training really add value to Finance Graduates looking to enhance ...
Posted by:
Nada Aderrab
19-February-2017

SAP sap fico

Question ajoutée par Mohammed Mohammed , Senior SAP Consultant , Abyat Mega Store
Date de publication: 2016/01/08

Apprécier (0) Vues (1) Suiveurs (1) Réponses (1) Report Question

Ajoutez Une Réponse
Inscrivez-vous ou connectez-vous pour répondre.

1 Réponses

par Satish Chandran Jayarama , General Manager - Finance , PAN ASIA GROUP

In SAP R/3 system account assignment is predefined visa the automatic account determination facility.

For example, when we enter goods receipt which are assigned to a cost account, we can enter the account manually. In doing so, we change the account assignment pre defined as offsetting entry for inventory posting.

Apprécier (0)

Déprécier Réponses () Rapport

Recherches Populaires

Offres d'Emploi Ingénieur Offres d'Emploi Vendeur Offres d'Emploi Comptable Offres d'Emploi Technicien Offres d'Emploi Informaticien

Ecrivez Votre Réponse

More Questions Like This

Hello sir/ma'm .To be a SAP FI consultant, in what mode can we prepare as I am pursuing a SAP FICO course, it almost completed. Do you need guidance?
Top Answer: SAP is software which controls the whole organization.It is contributing to business based on the operati ... Voir Plus

Réponses (1)
Is there an SAP FICO Training Center for individuals (not Corporate) in Riyadh?
Top Answer: Dear Tranquillino I provide training for SAP FICO end user as well as for customization. Mode of traini ... Voir Plus

Réponses (1)
Why do we need to specify opening and closing posting periods in SAP FICO configuration?
Top Answer: You can open and close these posting periods for posting. As many periods as you require can be open for ... Voir Plus

Réponses (3)
What are the customization steps for "Negative posting" in SAP FICO?
Top Answer: OBy6 is the transaction code where you can customize negative posting. Enter global parametes:OBY6 ... Voir Plus

Réponses (2)

Avez-vous besoin d'aide pour créer un CV ayant les mots-clés recherchés par les employeurs?

Obtenir de l'aide

Produits Par Bayt.com

Utilisez l'Appli de Bayt.com

Communiquez avec les autres et partagez vos connaissances professionnelles

What is account assignment manual in SAP FICO?

Recherches Populaires

More Questions Like This