You use configuration Transaction OBYC to assign SAP General Ledger (GL) accounts in Financial Accounting (FI) to movement types in Materials Management (MM), also known as SAP MM-FI Automatic Account Determination or Assignment.
End users do not typically have authorization to run configuration Transaction OBYC.
Let's see how you can easily display automatic account assignment.
You can view the contents of table T030, which stores OBYC configuration settings, with Transaction SE16N. Type in Table T030 and press Enter to display the selection screen shown in Figure 1.
Figure 1: Table T030 Selection Screen To Display SAP MM-FI configuration Settings
You restrict the table entries displayed on the subsequent results screen by making entries in the Selection Criteria section. To display G/L accounts posted to during goods issues (GI) to production orders, make the following entries:
Next, click the execute icon to display the screen shown in Figure 2.
Figure 2: Table T030 Entries Display SAP MM-FI configuration Settings
This screen displays the G/L Accounts posted to during goods issues to production orders.
For more information on entries in table T030, follow IMG menu path:
Materials Management • Valuation and Account Assignment • Account Determination • Account Determination Without Wizard • Configure Automatic Postings
Figure 3 displays the menu path.
Figure 3: Configure Automatic Postings Menu Path
Click the paper and glasses icon to the left of Configure Automatic Postings at the bottom to display standard SAP documentation on setting up automatic postings.
When you subscribe to the blog, we will send you an e-mail when there are new updates on the site so you wouldn't miss them.