Summary -

In this topic, we described about the Assign Valuation areas and accounting principles process along with technical information.

Valuation areas are defined for periodic processing in general ledger accounting. Valuation areas can be assigned to accounting principles in relation to periodic processing once the valuation area defined.

Assigning Valuation Area to Accounting Principles :-

Below process is to assign valuation area VA to Accounting principle TCAP.

Step-1: Enter the transaction code S_PL0_86000071 in the SAP command field and click Enter to continue.

Assign Valuation areas and accounting principles

(OR)

Enter the transaction code SPRO in the SAP command field and click Enter to continue.

Assign Valuation areas and accounting principles

Click on SAP Reference IMG.

Assign Valuation areas and accounting principles

Expand SAP Customizing Implementation Guide → Financial Accounting (New) → General Ledger Accounting (New) → Periodic Processing → Valuate → Assign Valuation Areas and Accounting Principles . Click on Execute.

Assign Valuation areas and accounting principles

Step-2: In the next screen, select activity New Entries on the application bar.

Assign Valuation areas and accounting principles

Step-3: In the next screen, enter the below details.

  • Valuation Area – Select the required valuation area from the list.
  • Acc.Princ. – Select the Accounting Principle from the list.
Assign Valuation areas and accounting principles

Step-4: Once all the details entered, click on the Save button to save the changes.

Assign Valuation areas and accounting principles

Step-5: It prompt for the Change Request. Create/Select the change request and Click on right mark to proceed.

Assign Valuation areas and accounting principles

Step-6: Status bar displays the below message once the valuation area assigned to accounting principles successfully.

Assign Valuation areas and accounting principles

Technical Information: -

  • Transaction Code: - S_PL0_86000071
  • Navigation path: - SPRO → SAP Reference IMG → SAP Customizing Implementation Guide → Financial Accounting (New) → General Ledger Accounting (New) → Periodic Processing → Valuate → Assign Valuation Areas and Accounting Principles
  • Database Table: - T033, T033T