SAP MM Interview Question and Answer 3

                                       

What are the steps involved in automatic account assignment (Automatic account determination) configuration?

Material type is assigned to A/c Category Reference, A/c Category Reference is assigned to Valuation Class; Valuation class is assigned to G/L A/c.

Configuration:

OMWM: Activate Val. grouping Code

OMSK: Create A/c category reference and Valuation Class; then assigned A/c category reference to material type.

OMWD: Valuation area (plant) assigned to Val. grp. code (0001)

OBYC: Assign Val. modifier (0001), New Val. Class and G/L A/c

Now create new material master and assign new valuation class in accounting 1 data view. Then create PO, GR document.

 

 

How do you create movement types? What are the steps involved? When will you recommend a new movement type?

New movement type is copied from standard Movement types in OMJJ,

Generally we suggest creating new moment types in following cases -

1. Bifurcation in Account determination for posting same material in stock in same transaction for same plant.
2. Validation purpose. e.g. 101 standard GR - PO receipt movement type. If I have created Z01.

For example, I am developing an enhancement in which If material will received by 101 , It should increase inventory only. And If I am using Z01 movement type, Material Inventory as well as Excise Part 1 Register will get updated.

Means for Excisable goods Entry, I will use Z01.

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