CHAPTER 8VALUATION AND ACCOUNT ASSIGNMENT
1. How can we create the vendor account group in SAP?
You can perform the following steps to create the vendor account group in SAP: Select Display IMG > Financial Accounting > Accounts Payable/Receivable > Vendor Accounts > Master Records > Preparation of Creating Vendor Master Records > Define Accounts Groups with Screen Layout/Define Screen Layout Per Activity.
2. What is the purpose of material valuation?
Material valuation in the SAP materials management (MM) module is necessary to determine the stock ...
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