Scribd
Upload
6K views

Individual Purchase Order Configuration Document ERP SAP ECC

This document discusses configuring individual purchase orders and automatic posting for transactions. It mentions editing cost elements and maintaining financial accounting configurations for item categories and schedule lines related to materials and storage locations.

Uploaded by

balashowryraju
Copyright
© Attribution Non-Commercial (BY-NC)
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
6K views

Individual Purchase Order Configuration Document ERP SAP ECC

This document discusses configuring individual purchase orders and automatic posting for transactions. It mentions editing cost elements and maintaining financial accounting configurations for item categories and schedule lines related to materials and storage locations.

Uploaded by

balashowryraju
Copyright
© Attribution Non-Commercial (BY-NC)
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
You are on page 1/ 12

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

You might also like