SAP Account Assignment

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In this customization document you will find the steps required to configure the SAP system to meet the business requirements for Materials Management module in detail. The configuration steps have mappings to the corresponding menu path where the configuration has been done in the IMG (Implementation Guide). The descriptive procedure along with rationale of all […]

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One of the advantages of an integrated system like SAP is that the system can be configured so that when a goods movement is recorded for production planning or materials management (PP/MM) purposes, the R/3 system will automatically determine the correct G/L account to post to using the type of transaction and other factors. Automatic […]

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During goods issue in the sales cycle, the system is usually configured to update the relevant GL accounts automatically and to create the relevant accounting documents. This customization in IMG is also called material account assignment and is achieved through a number of steps as detailed below: Determine ‘valuation level’ (Company Code or plant). Activate […]

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