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) ...
SAP Managed Tags: MM (Materials Management) 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 appears. Where this data is imposted in customizing? ThanksKnow the a...
报错的数据是Open 的CAPEX采购(固定资产采购)的订单数据,在项目里,这种PO单据里的account assignment category应该指定为O(internal order)然后附带一个internal order作为CO 对象。业务部门关键用户准备的数据里,有指定Internal order,但是却把account assignment category指定为K(cost center)了: 我将导入的数据里account...
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 ...
SAP Managed Tags: MM (Materials Management) All, Why account assignment category 'U' maintained ? Now problem is this , if the user is creating a PR for any non stock item and while putting 'K' its asking for G/L account . Then he is changing the account assignment category to 'U...
Solved: Hello Friends, I want to know as how system decides about the account assignment category like P or Q or N when a material component is added to and activity. Is
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 ...
SAP Managed Tags: SAP ERP, FIN Controlling Hi Gurus, We use K while creating PRs, it allows us to put both cost center and internal order. I request you to suggest me a way ahead how we could put a check or user exit within the system which will allow system to take only those or...
Hi colleagues, Our company has just implemented SAP six months ago. In connection with our commitment on continued learning and maximizing the best that SAP can offer,