FI-MM Autoposting 관련 T code list

 

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FI-MM

 
1)Define plant (OX10)

2)Define division (OVXB)

3)Define storage location ( OX09)

4)Maintain purchasing org (OX08)

5)Assign plant co code (OX18)

6)Assign bus area to plant/valuation area and division (OMJ7)

7)Assign purchasing org to co. code (OX01)

8)Assign purchasing to plant (OX17)

9)Create material grp (OMSF)

10) Creation of purchasing grp (OME4)

11) Maintain co. codes for material mgt ( OMSY)

12) Define attributes of material types (OMS2)

13) maintain plant parameters

14) Set tol limits for price variance for purchase order

15) Set tol limits for goods receipt (OMC0)

16) Maintain default values for tax codes ( OMR2)

17) Set tol limits for invoice verification (OMR6)

18) Define automatic status change for invoice verification in background

19) Group together valuation areas (OMWD)

20) Define valuation class (OMSK)

21) Creation of G/L masters ( FS00)

22) Assignment of accts for automatic postings ( OBYC)

23) Doc types and No. ranges (OBA7)

24) MM vendor master creation ( XK01)

25) Material master creation (MM01)

26) Creation of purchase order (ME21N)

27) Goods receipt (MIGO)

28) To view material doc ( MB03)

29) Invoice verification (MIRO)

30) Goods issue for consumption ( MB1A)

31) To view material ledger (MB5B)