In this configuration activity we are able to define account assignment groups for customers used in Sales and Distribution Module (SD). Transaction: OVK8 IMG Path: Sales and Distribution -> Basic Functions -> Account Assignment/Costing -> Revenue Account Determination -> Check Master Data Relevant For Account Assignment Tables: TVKT, TVKTT     If you use the IMG Menu, you will have to choose the second option on the pre-selection screen.   On the main screen there is a list of Account Assignment Groups for Customers. You can create new here if you need.

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.

In this configuration activity we are able to define sales organization. It is the highest organizational unit in sales and distribution (SD) module. Transaction: OVX5 IMG Path: Enterprise Structure -> Definition -> Sales and Distribution -> Define, copy, delete, check sales organization Tables: TVKO, TVKOT     If you start the activity through IMG Menu you will get a pre-selection screen with following options. Choose the first one.   On the main screen you will see a list of currently available sales organizations.   In detailed view there are following options.

In this FICO configuration activity we are able to define account determination for automatic postings made in Materials Managemend (MM) module. In this activity you are also able to check the configuration of accounting determination. Transaction: OMWB IMG Path: Materials Management -> Valuation and Account Assignment -> Account Determination -> Account Determination Without Wizard -> Configure Automatic Postings Tables: T030, T030W, T030B, T001K     On the first screen you will see a screen similar to following. Click on cancel to go to other screen.   Go to Account Assignment.  You could go there directly through Transaction code – OBYC.   On the …

In this FICO configuration activity we are able to maintain number ranges for internal orders. Transaction: KONK IMG Path: Controlling -> Internal Orders -> Order Master Data -> Maintain Number Ranges for Orders  Table: NRIV   On the main screen you have three buttons for different options related to maintaining number ranges for internal orders.   Intervals (Display)   Intervals (Edit)   NR Status