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2828996 - How to determine GL account using Material Group?
- How to assign Material Group to Valuation Class?
- How to determine GL account for "free-text based item" without material master record in Purchase Order?
Environment
- Sourcing & Procurement
- SAP S/4HANA Cloud All Versions
- SAP Fiori
S4_PC, S/4 HANA Cloud, MM-SRV-ACC, MM-PUR-GF-ACC, procurement, Sourcing and Procurement, 102665, 101602, material group, valuation class, free text based item, no material master , KBA , MM-PUR-GF-ACC , Account assignment , MM-SRV-ACC , Account Assignment , How To
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Materials: account assignment groups | ovk5.
In this configuration activity we are able to define account assignment groups for materials used in Sales and Distribution Module ( SD ).
Transaction: OVK5
IMG Path: Sales and Distribution -> Basic Functions -> Account Assignment/Costing -> Revenue Account Determination -> Check Master Data Relevant For Account Assignment
Tables: TVKM, TVKMT
If you use the IMG Menu, you will have to choose the first option on the pre-selection screen.
On the main screen there is a list of Account Assignment Groups for Materials. You can create new here if you need.
Tags Account Assignment OVK5 TVKM TVKMT
About Emiliyan Tanev
Related articles, assign g/l accounts | vkoa, customers: account assignment groups | ovk8, define automatic credit control | ova8, configure automatic postings | omwb.
In this FICO configuration activity we are able to define account determination for automatic postings …
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Account assignment group Table in SAP
- CRMC_ACC_MAP Table for Assignment of Account Assignment Group to Account Table Type : TRANSP Package : CRM_LEASING_SRM Module : CRM-LAM-BTX
- /DSD/RP_DRVKTOKD Table for Define Account Group as Account Group for Driver Table Type : TRANSP Package : /DSD/RP Module : LE-DSD-RP
- TZB27 Table for Assignment of G/L account to account group Table Type : TRANSP Package : FVVD_PAYMENT Module : FS-CML-AC-RPM
- ACCRAC Table for Assignment of Acr./Def. G/L Account to Accruals Account Table Type : TRANSP Package : ACCR Module : FI
- BKK610 Table for Account Hierarchy: Assignment of Root Account to Tree Number Table Type : TRANSP Package : FKBR Module : IS-B-BCA-MD
- KOMU Table for Account Assignment Templates for G/L Account Items Table Type : TRANSP Package : FFE Module : FI
- PKOMU Table for Personal Account Assignment Templates for G/L Account Items Table Type : TRANSP Package : FFE Module : FI
- TIVSCTRANSACC Table for Assignment of Clearing Account to Cost Account Table Type : TRANSP Package : RE_SC_BC Module : RE-FX-SC
- CDBC_ACGRPBPT Table for Account Assignment Group Texts: Business Partner Table Type : TRANSP Package : CDB Module : CRM-MSA
- CIFVENTYPE Table for Assignment of Vendor Account Group to APO Location Type Table Type : TRANSP Package : CIF Module : SCM-BAS
- CRMC_ACGRPBP_T Table for Business Partner Account Assignment Group Table Type : TRANSP Package : CRM_ACCTGRPPROD Module : CRM-MD
- FMZUGR Table for Allocation of CO Group to FM Account Assignment Table Type : TRANSP Package : FMCO_CORE Module : FI-FM
- IHC_DB_CMGRP1 Table for Cash Management Group: Account Assignment Table Type : TRANSP Package : FIN_IHC Module : FIN-FSCM-IHC
- IHC_DB_CMGRP2 Table for Cash Management Group: Account Assignment Table Type : TRANSP Package : FIN_IHC Module : FIN-FSCM-IHC
- SMOTVKMT Table for Material: Account Assignment Group Texts Table Type : TRANSP Package : SMO3 Module : CRM-MSA
- T036M2 Table for Earmarked Funds: Group Assignment If Account Missing Table Type : TRANSP Package : FF Module : CRM-MD-PCT
- TJJ39 Table for IS-M/AM: Account Assignment Group for Booking Unit Table Type : TRANSP Package : JAS Module : IS-M
- TJJ40 Table for IS-M/AM: Account Assignment Group for Booking Unit - Text Table Type : TRANSP Package : JAS Module : IS-M
- TJJAF Table for IS-M/AM: Account Assignment Group for Sales Agent Contract Table Type : TRANSP Package : JAS Module : IS-M
- TJJAG Table for Account Assignment Group for Sales Agent Contract - Text Table Type : TRANSP Package : JAS Module : IS-M
- TJL19 Table for IS-M/SD: Expense Account Assignment Group for SC Table Type : TRANSP Package : JSD Module : IS-M
- TPAKL Table for Assignment of Partner Function to Account Group Vendor Table Type : TRANSP Package : WLIF Module : CRM
- TVKMT Table for Material: Account Assignment Group Texts Table Type : TRANSP Package : VS0CCORE Module : SD-MD-MM
- BKK600 Table for Account Hierarchy: Account Relationships Table Type : TRANSP Package : FKBR Module : IS-B-BCA-MD
- BSACC_HIST_GRP Table for Account Groups for Account History Table Type : TRANSP Package : FIN_BS_DIALOG Module : FI-GL-GL
- BSACC_HIST_GRPT Table for Account Groups for Account History Table Type : TRANSP Package : FIN_BS_DIALOG Module : FI-GL-GL
- CRMD_ACC_PL_ATTR Table for Account Planning account plan attributes Table Type : TRANSP Package : CRM_ACCOUNT_PLANNING Module : CRM-ACP-APL
- ICRC02 Table for Account Groups for G/L Account Reconciliation Table Type : TRANSP Package : FBAS Module : CRM
- ICRC03 Table for Account Groups for G/L Account Reconciliation - Name Table Type : TRANSP Package : FBAS Module : CRM
- ICRC04 Table for Account Groups for G/L Account Reconciliation - User Assgnmt Table Type : TRANSP Package : FBAS Module : CRM
- IDCN_ALGACCGRP Table for Account Level Hierarchy: Account Levels Table Type : TRANSP Package : ID-FI-CN Module : FI-LOC
- IDCN_ALGACCGRPT Table for Account Level Hierarchy: Account Levels (Text) Table Type : TRANSP Package : ID-FI-CN Module : FI-LOC
- IDCN_ALGACCHIER Table for Account Level Hierarchy: Account Level Hierarchy (Top Level) Table Type : TRANSP Package : ID-FI-CN Module : FI-LOC
- IDCN_ZJFSKIPACC Table for Skip G/L Account from P&L Account Closing Posting (China) Table Type : TRANSP Package : ID-FI-CN Module : FI-LOC
- IDCN_ZJFSKIPACCT Table for Skip G/L Account from P&L Account Closing Posting (Text) Table Type : TRANSP Package : ID-FI-CN Module : FI-LOC
- J_3RKPAI Table for Account priorities for account pairs Table Type : TRANSP Package : J3RK Module : FI-LOC
- T033D Table for Account Determination: Account Determination Key Names Table Type : POOL Package : FBAS Module : CRM
- T033J Table for Account Determination: Account Symbol Descriptions Table Type : POOL Package : FBAS Module : CRM
- T033O Table for Account Determination: Account Determination Key Values Table Type : POOL Package : FBAS Module : CRM
- T687 Table for Account Determination: Account Key Table Type : POOL Package : FBD Module : CRM
- T687T Table for Account Determination: Account Key Texts Table Type : POOL Package : FBD Module : CRM
- TACEPSRULE Table for ACE Account Determination: Account Determination Rule Table Type : TRANSP Package : ACE-PS Module : FI-GL-GL-ACE
- TACEPSRULET Table for ACE Account Determination: Account Determination Rule Table Type : TRANSP Package : ACE-PS Module : FI-GL-GL-ACE
- TACEPSSYM Table for ACE Account Determination: Account Symbol Table Type : TRANSP Package : ACE-PS Module : FI-GL-GL-ACE
- TACEPSSYMT Table for ACE Account Determination: Account Symbol Table Type : TRANSP Package : ACE-PS Module : FI-GL-GL-ACE
- TICL832 Table for Entity Table: G/L Account (Chart of Accts and Coll.Account) Table Type : TRANSP Package : ICL_LAE Module : FS-CM
- TIVEXFIREPSYMB Table for Replacement of Account Symbol with FI Account Table Type : TRANSP Package : RE_EX_FI Module : RE-FX-RA
- TJF20 Table for Convert Bank Clearing Account to Interim Account (Bank Rtns) Table Type : TRANSP Package : JSD Module : IS-M
- TJL26 Table for IS-M/SD: Conversion of Clearing Account - Real G/L Account Table Type : TRANSP Package : JSD Module : IS-M
- TKSKA Table for Account classification for account intervals Table Type : POOL Package : KBAS Module : CRM
- TRAC_ACCSYMB Table for Account Determination: Account Symbols Table Type : TRANSP Package : FTR_ACCOUNTING_ADAPTOR Module : FIN-FSCM-TRM-TM-AC
- FM_CIACC Table Data element for Assignment of FM account assignment to account is binding
- KNTBU Table Data element for Account assignment category: unknown account assignment
- EHSWAE_CHKCOOBJ Table Data element for Object Checked as Account Assignment Object for Assignment
- FM_COACC Table Data element for Assignment of FM-CO account assignment is binding
- KZKON Table Data element for Display or suppress account field/manual account assignment
- SMO3KZKON Table Data element for Display or suppress account field/manual account assignment
- KONAB Table Data element for Derive preliminary account assignment from G/L account
- TPM_ACC_SYMBOL Table Data element for Account Symbol for Account Assignment Reference
- UBC_DT_ACT Table Data element for Value of Account Assignment Field (G/L Account, Project,...)
- BNKKO Table Data element for Bank account/bank clearing account (G/L account)
- UBHKT Table Data element for G/L Account Number for Our Bank Account / Bank Sub-Account
- KTGRD Table Data element for Account assignment group for this customer
Account assignment group related terms
Definitions.
SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
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Go to IMG SD => Basic Functions => Account Assignment/Costing => Revenue Account Determination => Check Master Data Relevant for Account Asignment. There select Materials : Account Assignment Groups and create as per the requirement and save. Now you can see the same while creating the material master. thanks. G. Lakshmipathi.
Unit Of Measure Tables. Product Hierarchy Tables. Storage Location Tables. Material Group Tables. Material Type Tables. Batch Tables. Material Classification Tables. Master Data Tables. Account Assignment Group In Material Master Database Tables in SAP (30 Tables)
Account assignment is used to find. In the standard version of the SAP System, all billing types are defined in such a way that the offsetting entry is made to the customer account. If you want the offsetting entry to be made to a G/L account (for example, to a cash clearing account), a billing type which contains the cash clearing key EVV must ...
Product Hierarchy Tables. Storage Location Tables. Material Group Tables. Material Type Tables. Batch Tables. Material Classification Tables. Storage Type Tables. Master Data Tables. Account Assignment Group In Material Database Tables in SAP (30 Tables)
TVKMT Fields, Structure, and DDIC. TVKMT is a standard Material Maintenance Transparent Table in SAP SD application, which stores Material: Account Assignment Group Texts data. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition.
Organization of an Enterprise in the SAP System. Purchasing Menu. Purchasing Document. Master Records from the Purchasing View. Purchasing Applications in Single-Screen Transactions: Purchase Requisition and Purchase Order. Purchase Requisitions (MM-PUR-REQ) RFQ and Quotation (MM-PUR-RFQ) Outline Purchase Agreements with Vendors (MM-PUR-OA)
SAP Community is moving in January 2024! Hereâ s what you need to know to prepare. ... (Account Assignment Group). From where we can assign between Material and Account Assignment Group, after that it automatically pick in sales order creation. Please guide.. Find us on.
How to assign Material Group to Valuation Class? ... 101602, material group, valuation class, free text based item, no material master , KBA , MM-PUR-GF-ACC , Account assignment , MM-SRV-ACC , Account Assignment , How To . About this page This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me ...
Account Assignment Group Database Tables in SAP (25 Tables) 6 : EKKN: account assignment in Purchasing Document : MM - Purchasing: Transparent Table 7 : VBAP Sales Document: Item Data
In this configuration activity we are able to define account assignment groups for materials used in Sales and Distribution Module ( SD ). Transaction: OVK5. IMG Path: Sales and Distribution -> Basic Functions -> Account Assignment/Costing -> Revenue Account Determination -> Check Master Data Relevant For Account Assignment. Tables: TVKM, TVKMT.
Transparent Table. 3. T023S. Base Material Group/Hierarchy material assignment. Logistics - Material Groups. Transparent Table. 4. BAPI1080_MBM_C. material assignment CREATE-/CHANGE BAPI Material BOM.
A table contains several fields and some of the fields will be key fields. List of Account assignment group in material master tables in SAP. CRMC_ACC_MAP for Assignment of Account Assignment Group to Account. MVGD for Material master/product group material version. WRF_PRICAT_002 for Assign External Material Group - SAP Material Group.
Dear Gurus, In material master basic view there is account assignment grp field. Earlier this field has the value for 03 semi finished goods and with this setting values the user where posting invoice. But the user wants to change this field value from 03 semi finished goods to 01 trading goods for...
A table contains several fields and some of the fields will be key fields. List of Account assignment group for this material tables in SAP. CRMC_ACC_MAP for Assignment of Account Assignment Group to Account. WRF_PRICAT_002 for Assign External Material Group - SAP Material Group. /DSD/RP_DRVKTOKD for Define Account Group as Account Group for ...
Material Account Assignment Group Transaction Codes in SAP (30 TCodes) Login; Become a Premium Member; TCodes; ... Search. SAP Transaction Codes; material account assignment group; TCodes Related Searches # TCODE Description Application; 1 : MIGO: Goods Movement MM - Inventory Management: 2 : OBYC: C FI Table T030 FI - Basic Functions: 3 : MM01 ...
A table contains several fields and some of the fields will be key fields. List of Account assignment group tables in SAP. CRMC_ACC_MAP for Assignment of Account Assignment Group to Account. /DSD/RP_DRVKTOKD for Define Account Group as Account Group for Driver. TZB27 for Assignment of G/L account to account group.
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