Instructions

By choosing Options -> Simulation, you complete the settings for simulation of the account assignment in Inventory Management and Invoice Verification transactions. Three different settings are provided:

application area

input mode

account check

Application area

Here, you specify which transactions you would like to simulate:

Iventory Management transactions

In this case, you must enter movement types during the simulation and the system simulates the corresponding goods movement.

Invoice Verification transactions

In this case, the system displays a list of transactions which can be simulated in Invoice Verification (for example, invoice receipt).

Input mode

To simulate a transaction, you can enter the following data:

material number

This assumes that the material has already been created. The system determines the valuation class of the material automatically.

valuation class

If there are not yet any materials, you must simulate the account assignment for valuation classes. The advantage of this input mode is that you can simulate a transaction for all valuation classes.

Account check

During the simulation, the system checks whether the account assignments required for the material or the valuation class exist. However, it does not check whether the G/L accounts have already been created.

If the system is to check whether the G/L account has been created, select the option Check referenced G/L accounts .