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) ...
配置路径:SPRO->Materials Management->Valuation and Account Assignment->Account Determination->Account Determination Without Wizard->Group Together Valuation Areas 五、Account Modify(科目修改) 5.1通过前面4个条件:Client(集团)、Chart of account(会计科目表)、Transaction /event key(价值串)、Valuation Modify(...
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里面的TE码、科目修改如何关联? 图1 图2 图3 图4 解答: 个人解析如下: 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ACCO...
配置路径:SPRO->Materials Management->Valuation and Account Assignment->Account Determination->Account Determination Without Wizard->Group Together Valuation Areas 五、Account Modify(科目修改) 5.1通过前面4个条件:Client(集团)、Chart of account(会计科目表)、Transaction /event key(价值串)、Valuation Modify(...
消耗记账标示来源于采购订单 Account assignment category配置 配置路径:SPRO->Materials Management->Purchasing->Account Assignment->Maintain Account Assignment Categories 四、valuationmodify(VM) 估价修改估价修改在科目确定为可选,如果要使用估价修改时,必须先激活启用估价修改。
27、er account assignment SAP提供的default for project account assignment, 输入SE16:V_T163K,K->VBR,M-> VKA,P->VKP K类PO(费用类PO)和P类PO大家都很熟悉,M类PO通常是指为某Sales order购买收货将到指定的SO stock. 如果愿意你可轻易更改成你所需用的Account modification. VKP VNG报废/毁损科目,可...
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
"Account assignment mandatory for material 100000040 (enter acc. ass. cat.) Message no. ME062 Diagnosis There is no provision for value-based inventory management for this material type in this plant. Account assignment is thus necessary. Procedure Please enter an account assignment categor...
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针对不同的账户定义了不同的类型, 具体包括: Assets-资产(a) Customer-客户(d) Vendor-供应商(k) Material-物料(m) G/L account-总账科目(s) 其中物料科目比较特殊,不可直接记帐,仅可以通过物流方式由系统产生凭证。另外四类都可以通过凭证录入直接记帐。 • ...