Individual Purchase Order Configuration Document Erp Sap Ecc
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Bala showry raju Individual Purchase Order Configuration : FS00 GL account centrally
Click on Edit Cost element Button (KA01):
OBYC: Maintain FI Configuration :Automatic Posting: Transaction: WRX
Double click on WRX Transaction , give your Chat of Accounts Enter the below entries
MM01 Material :Item category :BANC
SPRO-Enterprise structure-Definition-MM-maintain storage location
Item Category VOV7
Schedule line: CB
Click on Edit Cost element Button (KA01):
OBYC: Maintain FI Configuration :Automatic Posting: Transaction: WRX
Double click on WRX Transaction , give your Chat of Accounts Enter the below entries
MM01 Material :Item category :BANC
SPRO-Enterprise structure-Definition-MM-maintain storage location
Item Category VOV7
Schedule line: CB
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