What is the use of OKB9 settings in SAP?
The standard SAP offers to specify a default account assignment (Cost Center/Internal Order) In cases, where a default account assignment is to be specified below the company code, then “Account Assignment Detail” field in OKB9 is used to specify a default CO object per Business area or Profit center or Valuation area.
How do you maintain an OKB9 in SAP?
Automatic SAP CO Account Assignment. The automatic account assignment has to be configured in the transaction code OKB9. For posting made in external accounting, such as for price differences, exchange rate differences, etc., the SAP system automatically checks entries in the OKB9 settings and derives the cost center.
What is OKB9 settings?
OKB9 is used for making default settings to the GL accounts. You can assign either a cost center, order or profit center to the cost elements. Whenever the system is not able to find a cost center entered for this expense account it will default from this OKB9 settings.
What is OKB9 table in SAP?
OKB9 is a transaction code used for Change Automatic Account Assignment in SAP. It comes under the package KBAS.
What is FAGL3KEH?
FAGL3KEH is a transaction code used for General Ledger: Default Profit Ctr in SAP. It comes under the package for New General Ledger: Scenarios, Ledgers (FAGL_LEDGER_CUST). When we execute this transaction code, is the normal standard SAP program that is being executed in background.
What is SAP OBYC?
Configuration transaction OBYC creates the core of SAP’s Integration between the MM, FI, and Controlling (CO) modules in a traditional SAP ERP system. Transaction keys(1) are used to determine general ledger accounts used by the system. Transaction keys are predefined in the SAP System and can not be changed.
What is BSX and WRX in SAP?
BSX and WRX are transaction event keys, these are used in automatic account determination when you will do goods receipt. When you will do goods receipt for stock material two postings will happen. BSX- stock posting (debited)+ WRX-GR/IR clearing account(credited)- When you are posting the invoice.
How is automatic account determined in SAP?
G/L account is automatically determined for each of the transaction. This happens because automatic posting are configured in SAP system. Automatic posting can be configured by following the below steps. On Display IMG screen select Configure Automatic Postings execute icon by following the above path.
What is GBB auf in SAP?
GBB-AUF – during goods received from Order (without account assignment) debit inventory and credit COGM.
What is GBB VBO in SAP?
The GBB/VBO is the Transaction Key for the case of ‘Consumption Account for Material Provided to Vendor’ ie. once there is any consumption of component materials delivered to the vendor due to GR posting for finished production.
What are the steps in automatic account assignment config?
Your 5 Steps Guide to Use Automatic Accounting in SAP
- Step 1) Create material group.
- Step 2) Create new valuation class.
- Step 3) Assign this valuation class to the material group.
- Step 4) Check and maintain cost center as mandatory.
- Step 5) Maintain G/L for valuation class.
How does automatic account determination work?
When a goods movement is entered, the G/L accounts need not be entered manually since SAP automatically determines the correct accounts.
Where can I find okb9 transaction code in SAP?
Here we would like to draw your attention to OKB9 transaction code in SAP. As we know it is being used in the SAP CO-OM (Overhead Cost Controlling in CO) component which is coming under CO module (Controlling) .OKB9 is a transaction code used for Change Automatic Account Assignment in SAP. It comes under the package KBAS.
How to set automatic account assignment in okb9?
You need to configure automatic account assignment for those cost elements which are not directly entered any cost objects. If you want a particular cost center for a specific general ledger account then you need to set that cost center against the cost elements here in OKB9 transaction.
How can I change a field in okb9?
You can choose “Exit only” or database fields. “Exit only” ensures that all fields allowed for substitution are available only in this USER-EXIT. Otherwise, you can replace one field only, using a value defined in the USER-EXIT. n) Transfer one or more of the displayed substitution fields.
How to set a cost center in okb9?
If you want a particular cost center for a specific general ledger account then you need to set that cost center against the cost elements here in OKB9 transaction. Enter your company code and cost elements against which you need to enter the cost center, internal order, profitability segment and profit center to be defaulted. Save the settings.