SAP采购的AccountAssignmentCategory(转) 今天一个MM的哥们,有个疑问问了我下,因为我相信对于比较多的MM初级的顾问,可能会存在同样的疑问,所以我这里简单的分析并和大家共享下此问题及解答,希望对大家有所帮助。 问题如下: 1、新建一个科目分配类别 H(复制 K cost center )(如图一) ...
对于你做的实验,还是要建议你先了解 Account Assignment Category,并知道采购的ACCOUNT决定 分析ACCOUNT : 正常采购: 通过物料—>评估类—>科目 非正常采购(消耗类,成本中心类,资产类) 一定需要账户分配类别 科目类—>科目 所以你问题的答案也就出来了。 对于正常采购, 其移动类型中的TE码、科目修改与OBYC General ...
其移动类型中的TE码、科目修改与OBYC General modification, valuation class所对应。 不需要分配G/L ACCOUNT,为SAP自动记账科目 非正常采购 都需要分配G/L ACCOUNT,而收货的ACCOUNT由此决定
IDES上都是标准配置,不用修改,自己看看就可以了,原材料的为空. 可是在做PO的时候，系统提示Account assignment Category 是必须输入的，做PO的时候下面的 GL Account 和 Coarea怎么与FI的关联啊，比如在收货时候，得有相应财务凭证生成啊，如何配 置？谢谢 ...
SAP Managed Tags: MM (Materials Management) MM (Materials Management) Software Product Function View products (1) I create an item, and enter the account assignment category for the item on the overview screen. After I Choose Account assignments. The box for entering account assignment data...
A.Material master B.Item category C.Partner role D.Document type答案 查看答案发布时间:2022-11-13 更多“To which object can you directly assign an account assignment category in SAP Materials Management? …”相关的问题 第1题 Which assignments can be made for the organizational object Purchasing...
SAP Managed Tags: PLM Project System (PS) Hi Experts, It may be a basic question, but still need help While creating service PR from service activity, system taking account assignment category N. Need help know how it is fetching? what are the config need to do? i have checked in T...
1) While Creating PO Account assignment category is not defaulted for Capital goods. In the PO if you enter the Account assignment category as "A"-Asset or "K" --Cost centre then Account assignment tab will come in the PO to enter the Accounts & cost centre for that. As Capital goods...
For further information, see SAP Note 670313: BW: Field NETPR for DataSource 2LIS_02_ITM and 2LIS_02_SCL. KNTTP – Account Assignment Category The account assignment category determines the account assignment data for an item, such as cost center and account number. VRTKZ – Distribution Indi...
To change the account assignment, the following prerequisites must be fulfilled: In Customizing for Purchasing, you can configure for each account assignment category whether users in Invoice Verification can change it. ( Purchasing Account Assignment ...