How the maintain automatic account postings?

Hi,
I was asked to change the account assignment from account 105000 to account 106000. This is only to occur for a certain movement type and material type/valuation class.
How can I make sure of this? How do I change the acc. cat ref. or value string for this?
Thanks a lot!!
Renate

Hi
Use T.code OBYC for automatic account assignmnets for MM-FI.
To understand the logic follow the below screens:
OMWN--Movement types are linked to Transaction keys via valuation string
OMWD--This T.code groups together valuation areas(combi of plant,co.cd,chart of accounts)
OBYC--Automatic account assignments based on Transaction key like GBB,WRX etc.
Assign points if useful
Regards
Aravind

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Assign points if useful
Message was edited by: Arun Varadarajan

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Message was edited by: The Preacher
Message was edited by: The Preacher
Message was edited by: The Preacher

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