2. Integration with Materials Management

All transactions happening in the Materials Management such as goods receipt, goods issued to the cost center, production order will trigger FI postings. Therefore GL codes needs to be attached each of the transactions.

We proceed to attach the GL codes to the various transactions:-

IMG > Financial Accounting > General Ledger Accounting > Business Transactions > Integration > Materials Management > Define Accounts for Materials Management or

IMG > Materials Management > Valuation and Account Assignment > Account Determination > Account Determination Without Wizard > Configure Automatic Postings or

The transaction can also be accessed by typing in transaction code OBYC from SAP Easy Access screen.