MM-FI Automatic Account Determination (OBYC)

Identifies the chart of accounts assigned to company codes. All account determination rules are defined within the context of a specific chart of accounts.

Standardized SAP key representing a specific accounting event in MM-FI integration, such as BSX (inventory posting), GBB (offsetting entry), WRX (goods receipt for purchase order), PRD (price difference), etc. These keys are predefined and cannot be extended via migration.

Context-specific indicator used to branch account determination logic. For example, same valuation class may post to different accounts during standard goods receipt vs. subcontracting. Common values: ' ' (space) = standard, 'A' = subcontracting, 'P' = third-party, 'V' = sales order stock.

Groups materials into accounting categories (e.g., raw materials, finished goods, trading goods) to control automatic G/L account assignment. Each valuation class is assigned to one or more material types and controls which G/L accounts are used during goods movements.

General ledger account to be debited when this condition is triggered (e.g., inventory increase, cost consumption). Must be a valid G/L account in the specified chart of accounts.