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OBYC Configure Automatic Postings

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OBYC Configure Automatic Postings
Stechies

Function of the OBYC stand for Configure Automatic Postings. In this step, you enter the system settings for Inventory Management and Invoice Verification transactions for automatic postings to G/L accounts.

Postings are made to G/L accounts automatically in the case of Invoice Verification and Inventory Management
transactions relevant to Financial and Cost Accounting.

For example, Posting lines are created in the Stock account and Consumption account.

Read more on SAP FICO Tutorials


Comments

  • 27 May 2008 1:06 pm
    Can any one tell the meaning of fields related to OBYC?
  • 23 Jun 2010 9:40 am
    can any one explain the ps integration point with other module
    advance thanks
  • 12 Jan 2011 5:14 am
    Please tell me how to configure the account-assigned purchase order in obyc.
    my email id is pooja.m.harwani@accenture.com