Individual purchase order Configuration document ERP SAP ECC

Bala showry raju Individual Purchase Order Configuration : FS00 GL account centrally

Click on Edit Cost element Button (KA01):

OBYC: Maintain FI Configuration :Automatic Posting: Transaction: WRX

Double click on WRX Transaction , give your Chat of Accounts Enter the below entries

MM01 Material :Item category :BANC

SPRO-Enterprise structure-Definition-MM-maintain storage location

Item Category VOV7

Schedule line: CB