FI MM Configuration - OBYC settings in SAP S4 HANA

FI MM Configuration – OBYC settings in SAP S4 HANA.

In this blog, we guide step by step process of FI MM Configuration in OBYC settings in SAP S4 HANA, particularly for transaction keys:

BSX – Inventory posting

Go to T code: OBYC.

Double click on “BSX” transaction key.

Popup will appear, give Chart of account and click on continue button.

Now give the marks for valuation modifier (valuation grouping code) and valuation class.

Click on save button.

In P2P cycle, at MIGO – Accounting entry

Accounting Entry	Transaction Key
Raw material/Finished good A/c Dr	BSX
GR/IR A/c Dr	WRX

How Debit side GL account will be picked when the accounting entry posting -> Based on combination of valuation modifier(means valuation grouping code) and valuation class (Assigned in Material master) in OBYC.

Now maintain the GL accounts.

Click on save button.

Now customizing request prompt will come, select your request and click on continue.

Double click on “WRX” transaction key.

Popup will appear, give Chart of account and click on continue button.

Click on save button.

Now enter GR/IR GL account and click on save button.

Now customizing request prompt will come, select your request and click on continue.