RU_GSR_Account Assignment 收料及服务确认 - 账户分配 已分配给 指定收料及服务确认分配到的账户分配类型,例如: 成本中心 客户合同 单一物料 项目任务 销售订单 服务订单 注意 只有在第三方订单流程中才需要“销售订单”和“服务订单”。 关于账户分配的更多信息,请参见采购中的账户分配。
The Account Assignments tab allows you to declare which account references are expected when the charge plan is activated in a provider contract. Through the provider contract, SAP Convergent Charging links the account assignment name to one prepaid or external account of a subscriber account so ...
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
SAP Table EKBEH_MA Description Removed PO History Records at Account Assignment Level Table Type TRANSP Delivery Class A Main Category Materials Management Sub Category Purchasing SAP Purchasing Tables TableDescriptionModule A160 Plant Info Record: Variants MM-PUR A161 Info Record: Variants MM-PUR AM...
Solved: Hello Fellow Sappiers, I have an Account Assignment Template for FB60, the value date field of which gets populated automatically with the date of template
SAP专业教材资料FKMT Account Assignment Model.doc,Doc Name FILENAME FKMT Account Assignment Model Prepared by Meeiling Tsai Date CREATEDATE \@ yyyy/MM/dd 2003/07/30 Module FI Version 1.0 Last Updated: CREATEDATE \@ dd/MM/yyyy 30/07/2003 Page PAGE 2 of NUM
SAP 采购收货时与FICO科目的对应关系,关联点 Account Assignment Category : GBB- VB1 生产成本 贷: WRX GR/IR 5、OMJJ查看,只有一行符合要求 (如图四),移动类型101中符合条件的TE码是KBS ,科目修改为空 疑问:移动类型中的TE码、科目修改和自动记账...;科目所以你问题的答案也就出来了。 对于正常采购, 其移...
Table of contents [+] When trying to create a Purchase Order, the error in SAP KI248 Account requires an assignment to a CO object might occur. Error occurring when creating a sap purchase order SAP message KI248 Account & requires an assignment to a CO object ...
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) ...
Solved: Hi Experts! We are using SRM 7.0 with extended classic scenario. We are facing an issue with account assignment category field in a PO.Here is our scenario. User