本文的操作是将评估范围进行分组，需进行科目记帐的评估范围维护一个分组代码。自动记帐科目设定时代表需要指定分组代码，分组代码相同的评估范围可认为是相同的一组，是相同的记帐科目。
SAP 用户化实施指南→物料管理→评估和科目设置→科目确定→无向导的科目确定→将评估范围群集分组 OMWD
评估分组代码随便写。
将评估范围群集分组
In this step, you assign valuation areas to a valuation grouping code.
The valuation grouping code makes it easier to set automatic account determination. Within the chart of accounts, you assign the same valuation grouping code to the valuation areas you want to assign to the same account.
Valuation grouping codes either reflect a fine distinction within a chart of accounts or they correspond to a chart of accounts.
Within a chart of accounts, you can use the valuation grouping code
- to define individual account determination for certain valuation areas ( company codes or plants)
Example
- to define common account determination for several valuation areas (company codes or plants)
Example
Requirements
- You must have activated the valuation grouping code in the step Define valuation control.
Define valuation control
- You must have defined the valuation level in corporate structure Customizing.
Define valuation level
- You must have assigned each plant to a company code in "Corporate structure" Customizing. When assigning your plants, the valuation areas are defined automatically.
Assign plant to company code
Recommendation
We recommend that you only use a valuation grouping code within a chart of accounts in order to prevent account determination from becoming confusing.
Default settings
In the standard SAP system, valuation is predefined at plant level. All plants are grouped together via valuation grouping code 0001.
Activities
Maintain a valuation grouping code for each valuation area.