Guide to Account Determination in SAP FI (ECC 6)

By erpdocs | June 28, 2015

Account determinations, also referred to as automatic account assignments, provide consistency, ease of entry, and accuracy in SAP. Account assignments is the responsibility not only of the Financials Management department but also of the Materials Management (MM) or Sales and Distribution (SD).
Configuration of account determinations is done via SAP’s IMG using transaction code SPRO. SAP also provides transaction codes for most of the configuration for quick and easy access to the configuration tables. In this document author will cover these transaction codes in detail.

One thought on “Guide to Account Determination in SAP FI (ECC 6)

  1. k venkatesh

    Actually I am looking for FICO Training Program and searching same segment for JOB.
    Please advise……..

    Reply

Leave a Reply

Your email address will not be published. Required fields are marked *