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) ...
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: 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...
GROW with SAP S/4HANA Cloud Public Edition, premium - A Practical Guide in Enterprise Resource Planning Blogs by SAP Monday ADD CUSTOM FIELDS TO ACCOUNT ASSIGNMENT IN MIGO in Enterprise Resource Planning Q&A Friday Scenario 2: Workflow to Verify General Journal Entries per Submitter in Enterpris...
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...
This transaction BSV appears, when my purchase order item has the account assignment category X ( all aux. acct. assgts.) . And that fee is added to 890000 in MIGO. The scenario is: I have a Direct Delivery Sales Order, which means: the vendor delivers the goods directly to the ...
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...
科目可以针对费用类型配置 但内部订单那实现有困难
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 order number range th...