This SAP2Go video explains how we can configure automatic account determination without using a material master. This option is used when we have a non-stock material, which is utilised for direct consumption. For those kind of materials we do not store a separate material master record, but simply utilise the so called "material group" in combination with a free text to describe the material, when creating the purchase order. The material group can also be used for buying services instead of materials. However, an account assignment is needed here, as we have an expense due to direct consumption of the good/service. The account assignment can be derived automatically from the utilised material group.

If you like to know more about MM, make sure to check this playlist:
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Interested in FI? Make sure to check the following playlist:
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More about Controlling? Check those playlists:
SAP S/4HANA: [ Ссылка ]
SAP ECC: [ Ссылка ]

How about Fiori?
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Timestamps:
00:00 Create a Purchase Order
01:51 Create new Material Group
02:49 Define Valuation Class
03:44 Assign Valuation Class to Material Group
04:18 Check Account Assignment Category
04:37 Configure G/L Account to be derived
06:14 Testing the Automatic Account Assignment

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