Quantcast
Channel: SCN: Message List
Viewing all articles
Browse latest Browse all 3576

Re: FI substitutions for documents that business area needs to be transfered into; 1 company 2 BA.

$
0
0

Hi Faruk,

 

1. For expense line items the BA will get from its cost center.

 

2. For inventory accounts, you have to map the plant to BA or plant/division to BA in OMJ7. Based on the plant setting the system will capture the BA in all inventory accounts and also capture in SD transactions

 

3. For vendor/customer transactions, make business area field as mandatory.

 

4. For automatic account assignments, maintain the settings in OKB9 based on BA.

 

 

Regards,

Mukthar


Viewing all articles
Browse latest Browse all 3576

Trending Articles



<script src="https://jsc.adskeeper.com/r/s/rssing.com.1596347.js" async> </script>