INTEGRATION · INTERMEDIATE TO ADVANCED
SAP MM Account Determination
Follow the accounting logic behind goods movements and invoice receipt, then connect movement types, valuation classes, transaction keys and OBYC to the G/L accounts SAP selects.
9-lesson courseYOUR LEARNING ROADMAP
Follow the official course in order
Every yellow box is part of the official playlist. Blue boxes are optional related videos that deepen a specific topic.
Yellow · Official course lesson Blue · Additional related video
- 1SAP MM Account Determination (1) | OBYC, Valuation Class & Movement Types24:12
- 2SAP MM Account Determination (2) | Plant-Level Valuation & Grouping18:07
- 3SAP MM Account Determination (3) | Purchasing Conditions, Freight & OBYC14:31
- 4SAP MM Account Determination (4) | Material Group, GBB/VBR & OKB910:47
- 5SAP GR/IR Account Determination | OBYC WRX & Valuation Class8:31
- 6SAP Unplanned Delivery Costs | MIRO, OBYC UPF & Accounting Entries13:58
- 10Fix “Account Determination Not Possible” in SAP (OBYC)12:46
- 11SAP S/4HANA Purchase Account Management | Process, Accounting & OBYC12:10
- 12SAP Vendor Subcontracting Setup | MM01, OKB9, FS00 & OBYC21:49
KEEP LEARNING
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COMMUNITY DISCUSSION
Questions and practical insights
Ask about the process, share what worked, or help another SAP learner.