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SAP MM- Automatic Account Determination (MM-FI Integration) Cycle full explanation for Learners
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- Опубліковано 1 гру 2019
- SAP MM- Automatic Account Determination(MM-FI Integration) Cycle full explanation for Learners
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Hi Ram. Iam watching your MM related videos and they are really helpful. In this you have explained in very systematic manner step by step and very clearly. Even a fresher can understand it easily. Thank you for sharing your knowledge. Great work.
I am SAP-ABAPper with 10+years of experience.till day,I never grasped this concept in totallity and clarity.your video is awesome,it is crystal clear to me..Great Job.
Very well explained with utmost knowledge and patience. Helped me to understand MM-FI integration effectively.
Thank you Bro
Very nicely explained the concept of MM-FI Integration.
Thank you
Mr Mangram this is the best explained Account determination video in youtube . I have also shared with 3 of my friends . It's really very well explained video. Kudos to your work
Thanks for sharing
Thank you for detailed realtime examples that you are explained in this video
Really understood at the best level....
Really helpful in understanding the process !!Thank you
amazing ,thank you brother
Very good explanation with clean examples. Keep up the good work. Best channel to learn SAP MM.
Thank you
First time dint understand but second time i got it.. Thanq ram garu
Your art of explanation is beautiful. Thank you sir for the video.
Super bro... Your one of the finest trainer with lots of teaching skills....
Thank you
teaching was good
Well explained
Thank you
Your explanations are very good.It makes SAP MM easy to understand.
Thank you
Nice explanation sir...
Thank you
sir i was getting tensed about this subject but now I have cleared all I don't know how to be thankful to you i am touching your feet sir thank you 😁 love from odisha
great sir..
Nice explanation
Great explanation. Thank you so much 🙏
Awesome video, understood the process✌️
I'm very much impressed way you teaching very clear manner. Thanks lot..
You are most welcome
Awesome video sir ,Thank you.
sir it was very helpful , thank u sir
Your welcome
very nice explanation sir
Thank you sir
Best ever video
Thank you
Quite Informative . Thanks a lot.
Explained in very well manner, thanks😊....
Your welcome
hi sir, informative video, thank u..just wanted to know u put some random number for account cat. reference or its predefined.
You made the concept easy to understand...thank you
Your welcome
Please share videos in your circle
Great work sir, keeping going.
Thank you
Very clearly and nicely explained.. Thank you sir.. Keep it up..
Thanks and welcome
Thank you so much bro it was very much useful
Thanks..!!!
Great explanation Sir ...Many doubts are cleared...
Sir
One thing need to know...
Here we have to know which Accounting key we need to click in OBYC for GL updating... Account modifier comes automatically for that specific Accounting key ...we don't need to remember Account modifier...Am I right Sir.... please correct me if I am wrong
Hello sir, Hope you are doing well... I have purchased SAP MM videos but your videos are better than what i have purchased.
Thank you for the videos.
I need full course details of SAP MM as i have learned from many videos but dont know what is completed and what is pending.
It will be very helpful if you share Full MM concept details.
Thanks Again!!
Thank you Sumit
You can send email to- Studyuuusapmm@gmail.com
Extraordinary explanation sir
Thank yuh
Explained very nicely.
Thank you
Thank you sir
Your welcome
Very Informative .... Thanks a lot
Your welcome
Hi Ram, Very informative.
Could you clarify me below doubt.
I have bit confusion regarding + - signs of credit debit . generally debited means deduction that is -. In sap why debt indicated with + and credit with -
Thanks in advance!
Hello sir i have one doubt in your integration video's whether you are covering complete integration for all those different modules ????
Hell sir
Thanks for great help to understand account determination.
Question is whenever movement type is happen it hits to GL account.
But if at the time of Invoice has been done how account determination will be work?
Is this integration is for only Transaction MIGO OR as well for MIRO also?
Why for one single material is needed more than one valuation class?
Thanks for the detailed session
Thank you
Hello Ram, firstly I would like to express my gratitude to you for brilliant lecture. Secondly I have a question,
Q) If it is possible to have separate G/L accounts for each plant, then what is the need of having valuation grouping code(VGC) to trigger same set of G/L accounts for all those plants under the VGC?
Hi Bandappa Patil,
Usually in the organization the GL accounts are maintained at company code level.
Valuation grouping code will be used to use GL accounts cumulatively(for the plants coming under the specific company code)
In some cases if we want to use specific plants which needs to use different GL accounts then we need to use different valuation grouping code for those plants.
Let me know if you have doubts on this.
Thank you..Excellent Presentation!!
Your welcome
Excellent
Thank you
Hi Bro.. thanks for the valuable information
Here I have two questions..can you please explain
1.is it possible to create new transaction key ? How and why ??
2.is possible to define new general modifier ? How and why ??
Hello Vijay, Thank you
Yes, it’s possible to create new accounts key as well new account modifier based on your company requirements
When you are defining new movement type in OMJJ, you will be having an option to maintain account modifier directly
Coming to account key- olme- conditions- pricing procedure- define account key
Define only if you have customised movement types
@@StudyuuuSAP-MM-EWM thanks for explanation!!!can you please make a video regarding on Ticketing tool with real Time challenges ??
thanks a lot
Thanks
Hello Ram, two questions -
1. Why Material type can`t be assigned to Valuation class directly, why we need a/c cat. ref ?
2. A/C Modifier is assigned to movement type but What is a/c modifier & why we need this ? Why a/c modifier is assigned only with GBB & PRD ?
In real time you will be having more material types and each material type will be copied from other standard materil types, it will be clubby to maintain directly to materil types
We have account cat ref for this to assign, it will act as medium for all the materil types and valuation classes
Account modifier, when u perform internal movements or any other entry that's effects our business not outside then we have account modifiers
It's purely internal for the company to understand for what purpose we have done those transfers
Very good explanation sir
Thank you
Thanks
Very well explained.thank you.
I have a doubt in OBYC, valuation grouping code option is provided in GBB, but why it is not provided for stock account BSX.is it not required IN BSX and if so, why it is not required
GBB is for offsetting entries but BSX is not like that
I wonder after so many views u got only 150 likes,,,y?? I think people are getting knowledge from ur videos and clearing their doubts on SAP MM without giving thumbs..
Haha
Yes yes, Only few are taking responsibility by liking and subscribing
Because I have viewers of 3 lakhs but likes and subscribers are very less due to that reason u mentioned
@@StudyuuuSAP-MM-EWM Exactly..but no issues..u r doing great Job.keep it up.
Thank you Sarita, Any improvements to the channel please let me know
Great Explanation sir, but "1 material type will have only 1 account category reference" this statement is not correct sir. In IDES SAP we have 49 Material Types and 12 ACR. So multiple Material type can be assigned to one Account category reference (ACR). Could you please recheck and update me sir. Thanks in advance
I mean it's a best practise to have like that for understanding
U can have same account category reference to all the material types but as per the business will segregate
Hi Ram, If we maintain only one valuation grouping code & one chart of account for all the plants in our organization with respect to one set of GL A/c's then if the client ask the for one country company codes spent report for one year eg: 2019 to 2020 to keep the budge for next financial year in this case how can we pull the report ?
First of all this is related to FI and even you want to do then as per company u have tcode standard as well customized tcodes for those
Even we have but it’s company customized
Good explaination about each parameters works practically ...also please explain about value string concept ?
Thank you
Value strings settings are predefined by SAP and they are assigned to movement types and from there accounting keys and accounting modifiers
Hello Ram,
1. Is it possible to add a new Valuation Class under an already existing Account Category Reference ? I mean, in that way a new valuation class can be assigned to an existing Material Type.
2. From where the Valuation Grouping Code coming ? Where we are defining 0001/US01/FR01 etc before activating & assigning it ?
Regards,
Yes
All those are possible and valuation grouping will be while implementation where u will group certain plants into 1 group
Really well explained. But could you please increase the font size. So it will be clearly visible.
Sure, thank yuh
Hi ram, for NLAG and UNBW material types,after GR posting accounting document is generating in ECC, system is generating accounting document for corresponding cost element g/l account (consumption account)but in case of S/4 HANA, accounting document is not generating after GR posting for NLAG and UNBW material types.but we can see the corresponding entry for consumption g/l account in FBL3N Transaction in S/4 also.
Is this standard S/4 functionality or Will S/4 also generates accounting document for NLAG and UNBW material types after GR posting for consumption g/l account.
Normally if the material is not valued under value basis then no accounting docs will generate, even in Hana this is standard as I know but not sure regarding your query.
I’ll check on that, Thank you
Ram, accounting document will generate for non stock and non valuated materials.i have checked in ECC,& the gl account will be respective consumption account, but in s/4 accounting document is not generating.i don't know whether some finance related settings missing in my client software or it is standard s/4 functionality since SAP has introduced universal journal connect/single report for many transactions in s/4.can you please check it your s/4 system.
Dear Ram Sir, Thanks for sharing knowledge. Sir What if we do not create Valuation class as per material groups and mixed up all material in one valuation class? what will be impact in financial accounting statement ?
There should be always plan before you configure anything
We cant do anything as per our wish.
As this is very imp, first documentation required how to proceed and get approval and after you need to proceed further
If you mix up then high end values you spent or if business wants to segregate than it will be very hard
Because they should know for which materials they are spending more
bro please do more videos on mm
Nice Explanation, i have some doubt in OBYC regarding that Initial if we implement a Project how many Account Keys to be maintain in Standard. and also need how to create All GL Account Creation Videos i aware that GL Account Creation process comes under FI Consultant but i have dummy server so i have to complete the P2P Transaction. Kindly do the needful.
GL account is FI role and just we will add any new accounting keys or modifiers
@@StudyuuuSAP-MM-EWM thanks for the reply
the videos was getting struced in middle why? is there any paid vesrion of this video available? Sir Please reply me
Yes, you should take youtube membership for full length videos
Sir,
In this while creating material we have entered one Material Group, so there should be only one Valuation Class it should show in Accounting view as one Material Group is equivalent to one Valuation Class. But it showed all Valuation Classes assigned to Material Type. Please clear the doubt
Hello Anup
One thing, just you will take reference as material groups but generally valuation classes are assigned to material types with help of account category reference , but while creating material u will select the valuation classes manually and this will be totally taken care by MDM
Just for example I told material groups
what is an account modifier and the valuation grouping code explain me easily
Very nice but voice is very low. Ur videos
Good should have created a new material type and explained what error we get if the G/L account for the particular transaction key is missing
Yah, the error u will receive is particular accounting key with modifier for the valuation grouping code the Gl components are missing
U can try it while practicing, u will get with data what you maintained
best (y)
Account determination for entry INT1 kon___0001 not possible
Solution?
Check obyc configuration with details u have given
where does information regarding the chart of accounts come from for a particular transaction?
Always chart of accounts maintained at company code level and FI team will do those
@@StudyuuuSAP-MM-EWM what if a valuation grouping code contains plants from multiple company code? Which chart of accounts will determine the account assignment? (Thank you for bothering to reply my question)
@@StudyuuuSAP-MM-EWM If you get time, please help me by clearing this doubt
Can we get this ppt
sir in OMJJ for movement type 101in LIS Statistics group K (consignment is not defined for 101 how can we assign that can u help me with this error i cannot post migo againest consignment po
Please specify clearly with screenshot to studyuuusapmm@gmail.com
Sir I got error me062(account assignment) , when I create PR, How solve this error
The material is not maintained on value basis
Check out material type configuration
Sir, how could i get the software for practice? Could you suggest me please
Check in google u will find many contacts
Hi sir please send the email I'd I am having dobut to clarify
Studyuuusapmm@gmail.com