Purchasing Data (Account Assignment) (2022)

Technical Data

Type of DataSource

Transaction Data (Movement Data)

Application Component

Materials Management (MM)

Available as of OLTP Release

SAP ECC 6.0

Available as of Plug-In Release

PI 2005.1

RemoteCube Compatibility

no

Prerequisites

Activation of the DataSource.

Use

The DataSource is used to extract the basic data for analyses of purchasing documents consistently to a BW system.

Delta Update

A delta update is supported. Delta process: ABR – Complete delta update with deletion indicator using delta queue (Cube-compatible).

Fields of Origin in the Extraction Structure

Field in Extraction Structure

Description of Field in Extraction Structure

Table of Origin

Field in Table of Origin

BEDAT

Date of Purchasing Document

EKKO

BEDAT

BSART

Purchasing Document Category

EKKO

BSART

BSTYP

Purchasing Document Category

EKKO

BSTYP

EBELN

Document Number of Purchasing Document

EKKO

EBELN

EKGRP

Purchasing Group

EKKO

EKGRP

EKORG

Purchasing Organization

EKKO

EKORG

HWAER

Local Currency

T001

WAERS

KDATB

Validity Period Start Date

EKKO

KDATB

KDATE

End of Validity Period

EKKO

KDATE

LIFNR

Vendor’s Account Number

EKKO / T001W

LIFNR

LIFRE

Different Invoicing Party

EKKO

LIFRE

LLIEF

Supplying Vendor

EKKO

LLIEF

LOGSY

Logical System

EKKO

LOGSY

ORGLOGSY

Logical System

RESWK

Issuing Plant for Stock Transport Order

EKKO

RESWK

STATU

Status of Purchasing Document

EKKO

STATU

SYDAT

Purchasing Document Creation Date

EKKO

BEDAT

WAERS

PO Currency

EKKO

WAERS

WKURS

Exchange Rate

EKKO

WKURS

BUKRS

Company Code

EKKO

BUKRS

AFNAM

Name of Requester

EKPO

AFNAM

AKTNR

Action

EKPO

AKTNR

BSGRU

Reason for Ordering

EKPO

BSGRU

BWAPPLNM

Application Component

TMCLVBW

APPLNM

BWVORG

SAP BW - Transaction Key

hard-coded

EBELP

Item Number of Purchasing Document

EKPO

EBELP

ELIKZ

Final Delivery Indicator

EKPO

ELIKZ

EMATN

Material Number

EKPO

EMATN

EREKZ

Final Invoice Indicator

EKPO

EREKZ

KONNR

Number of Principal Agreement

EKPO

KONNR

KTPNR

Item Number of Principal Agreement

EKPO

KTPNR

LGORT

Storage Location

EKPO

LGORT

LMEIN

Base Unit of Measure

EKPO

LMEIN

MATKL

Material Group

EKPO

MATKL

MATNR

Material Number

EKPO

MATNR

MEINS

PO Unit

EKPO

MEINS

NETPR

Net Price

EKPO

NETPR

PEINH

Price Unit

EKPO

PEINH

PSTYP

Item Category in Purchasing Document

EKPO

PSTYP

TXZ01

Description

EKPO

TXZ01

UMREN

Denominator for Converting PO UoM into Base UoM.

EKPO

UMREN

UMREZ

Counter for Converting PO UoM into Base UoM.

EKPO

UMREZ

WEBRE

GR-Based Invoice Verification Indicator

EKPO

WEBRE

WERKS

Plant

EKPO

WERKS

XERSY

Evaluated Receipt Settlement (ERS)

EKPO

XERSY

KNTTP

Account Assignment Category

EKPO

KNTTP

VRTKZ

Distribution Indicator for Multiple Account Assignment

EKPO

VRTKZ

TWRKZ

Partial Invoice Indicator

EKPO

TWRKZ

AEDAT

Date of Last Change

EKKN

AEDAT

ANLN1

Asset Main Number

EKKN

ANLN1

ANLN2

Asset Subnumber

EKKN

ANLN2

AUFNR

Order Number

EKKN

AUFNR

AUFPL

Plan Number for Activities in Order

EKKN

AUFPL

FIPOS

Commitment Item

FMFXPO

FIPEX

FISTL

Funds Center

EKKN

FISTL

FKBER

Functional Area

EKKN

FKBER

GEBER

Fund

EKKN

GEBER

GRANT_NBR

Grant

EKKN

GRANT_NBR

GSBER

Business Area

EKKN

GSBER

KBLNR

Document Number Earmarked Funds

EKKN

KBLNR

KBLPOS

Document Item Earmarked Funds

EKKN

KBLPOS

KOKRS

Controlling Area

EKKN

KOKRS

KOSTL

Cost Center

EKKN

KOSTL

KSTRG

Cost Unit

EKKN

KSTRG

MENGE

Quantity

EKKN

MENGE

MWSKZ

Tax Code

EKPO

MWSKZ

NAVNW

Non-Deductible Input Tax

EKPO

NAVNW

NETHW

Local Net PO Value (Base Unit)

Formula

NETWR

Net Purchase Order Value

Formula

EFFWR

Effective PO Value

Formula

EFFHW

Effective PO Value in Local Currency

Formula

NPLNR

Net Plan Number for Account Assignment

EKKN

NPLNR

PAOBJNR

Numbers for Result Objects (CO-PA)

EKKN

PAOBJNR

PRCTR

Profit Center

EKKN

PRCTR

PS_PSP_PNR

Work Breakdown Structure Element (WBS Element)

EKKN

PS_PSP_PNR

SAKTO

G/L Account Number

EKKN

SAKTO

VBELN

Sales Document Number

EKKN

VBELN

VBELP

Sales Document Item

EKKN

VBELP

VPROZ

Distribution Percentage for Multiple Account Assignment

EKKN

VPROZ

XBAUF

Post to Order

EKKN

XBAUF

XBKST

Post to Cost Center?

EKKN

XBKST

XBPRO

Post to Project

EKKN

XBPRO

ZEKKN

Sequential Number for Account Assignment

EKKN

ZEKKN

FIKRS

FM Area

T001

FIKRS

KTOPL

Chart of Accounts

EKKN

KTOPL

ROCANCEL

Cancellation of Data Record

hard-coded

Features of Extractor

This DataSource provides information about:

  • the header data of a purchasing document, such as vendor, purchasing organization, order currency, and so on

  • the item data. such as material, purchase order quantity, order unit, net price, and so on

  • the account assignment, such as account type, cost center, controlling area, quantities, values, percentage rates, and so on

Note that the account assignment information applies to the item level and not to the schedule line level. This means that the quantities, values, and percentage rates indicate how the account assignment information of an item is assigned. This also applies to service items and purchase orders with invoicing plan.

The information in this DataSource corresponds to the information on the Account Assignment tab page in the transactions ME21N, ME22N, and ME23N.

In the ERP system, this information is contained in the following tables:

(Video) Account Assignment Category Mandatory error solving session in SAP MM

  • Header data in the table EKKO ( Purchasing Document Header )

  • Item data in the table EKPO ( Purchasing Document Item )

  • Account assignment information in the table EKKN ( Account Assignment in the Purchasing Document)

For more information about account assignment, see the SAP Library under Purchasing Data (Account Assignment) (1)Materials Management Purchasing Data (Account Assignment) (2) Purchasing Purchasing Data (Account Assignment) (3) Purchase Orders Purchasing Data (Account Assignment) (4) Account Assignment Purchasing Data (Account Assignment) (5) .

For further general information about purchasing documents, see the SAP Library under Purchasing Data (Account Assignment) (6)Materials Management Purchasing Data (Account Assignment) (7) Purchasing Purchasing Data (Account Assignment) (8) .

Important Key Figures
BEDAT – Date of Purchasing Document

The date of the purchasing document indicates when the purchasing document was created. You can determine this date when you create a purchase order.

BSART – Purchasing Document Type

The purchasing document type allows you to differentiate between the different forms of a purchasing document category.

Example: The Purchase Order purchasing document category can be of the Standard Purchase Order or Stock Transport purchasing document type .

BSTYP – Purchasing Document Category

The purchasing document category allows you to differentiate between the different forms of a purchasing document.

Example: The Purchase Order purchasing document is different than the Scheduling Agreement purchasing document .

WKURS – Exchange Rate

For purchasing documents that were created in a different currency than the local currency, the contents of this field indicate the conversion factor with which you can convert the foreign currency to the local currency.

BWVORG - Transaction Key SAP BW

This field identifies the event that is based on the information in the DataSource. The contents of this field determines the importance and the behavior of other fields in the DataSource.

Note:

(Video) 1 PO Creation along with account assignment and services

This DataSource does not consider goods receipts and events with reference to invoices. Thus, this field only contains information related to purchase orders, scheduling agreements, and contracts.

For more information, see SAP Note 684465: BWVORG for Purchasing Data Sources .

NETPR – Net Price

The system always converts the net price to the local currency and to the base unit of measure.

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 Indicator for Multiple Account Assignment

This field indicates how the quantities and values of a purchase order item in multiple account assignment are distributed to the individual account assignments. The following distributions are possible:

1 – quantities on a progressive fill-up basis

2 – proportional to planned quantity distribution

TWRKZ – Partial Invoice Indicator

This field indicates how invoice amounts in partial invoices in multiple account assignment are distributed to the individual account assignments. The following distributions are possible:

1 – on a progressive fill-up basis

2 – proportional

ANLN1 – Main Asset Number

This field determines an asset along with the asset subnumber (ANLN2) in Asset Accounting.

ANLN2 – Asset Subnumber

This field determines an asset along with the main asset number (ANLN1) in Asset Accounting.

FIPOS – Commitment Item

This field specifies the functional structure of an organization in Funds Management.

The information regarding the account assignment in a purchase order (EKKN-FIPOS) is converted based on the information in Funds Management (FMFXPO).

(Video) Error Account Assignment Mandatory For Material xxx || T- OMS2 || SAP MM
FISTL – Funds Center

This field contains an alphanumeric code with reference to the funds center that has the assigned budget used by the account assignment.

GEBER – Fund

This field contains a key that uniquely identifies a fund in Funds Management (PSM-FM).

GRANT_NBR – Grant

This field contains the information about a grant in Grants Management (PSM-GM).

NETWR – Net Purchase Order Value in Order Currency

This value is calculated based on the item information and account assignment information.

For documents with specified purchase order quantity, such as purchase order documents, the net purchase order value is calculated as follows:

NETWR = EKPO-NETWR / EKPO-MENGE * EKKN-MENGENet purchase order value = Net purchase order value of item / Item quantity * Quantity posted to account

For documents with target purchase order quantity, such as contracts, the net purchase order value is calculated as follows:

NETWR = EKPO-ZWERT / EKPO-KTMNG * EKKN-MENGENet purchase order value = Target value of item / Target quantity of item * Quantity posted to account

Note:

As long as the schedule lines in the scheduling agreement have not yet been created, the system calculates the net purchase order value base on the target information.

NETHW – Local Net Purchase Order Value (Base Unit)

This value corresponds to the net purchase order value in the purchase order currency that was converted to the local currency based on the conversion rate in the purchase order (WKURS).

EFFWR – Effective Purchase Order Valuet

The calculation of the effective purchase order value is based on the item information and account assignment information.

(Video) # SAP MM #Create valuation Class and Account Category Reference # Assign with material type

For documents with specified purchase order quantity, such as purchase order documents, the net purchase order value is calculated as follows:

EFFWR = EKPO-EFFWR / EKPO-MENGE * EKKN-MENGEEffective purchase order value = Effective value of item / Item quantity * Quantity posted to account

For documents with target quantity, such as contracts,the effective purchase order value is calculated as follows:

EFFWR = EKPO-EFFWR / EKPO-KTMNG * EKKN-MENGEEffective purchase order value = Effective value of item / Target quantity of item * Quantity posted to account

Note:

As long as the schedule lines in the scheduling agreement have not yet been created, an item does not yet have an effective purchase order value.

NPLNR – Net Plan Number for Account Assignment

A net plan structures entire projects or individual tasks in a project, wherein the net plan number displays the project structure. This information is only available when this account type is used.

PS_PSP_PNR – Work Breakdown Structure Element

The WBS element contains a key code for unique identification. Note that for performance reasons, this key code is converted for saving in the EKKN table ( Account Assignment in the Purchasing Document ).

VPROZ – Distribution Percentage for Multiple Account Assignment

This field contains the percentage rate of the purchase order item quantity in multiple account assignment that was distributed to one account assignment. This information is only relevant for items with multiple account assignment.

ZEKKN – Sequential Number for Account Assignment

This field uniquely defines the account assignment sequence for a purchase order item.

ROCANCEL – Cancellation of Data Record

This field can contain the following values:

For more information, see SAP Note 578471: Deleted Items in BW and Statistics

FAQs

What is account assignment in purchasing document? ›

Definition: Specification of the objects (e.g. cost center, sales order, project) that are charged in the case of a purchase order for a material that is intended for direct usage or consumption.

What is the role of account assignment category in purchasing? ›

It indicates what type of purchase the company is doing in Purchasing Documents, whether it is for consumption or anything relation to orders, projects etc. The nature of this also indicates which accounts it needs to be charged for when the incoming invoice and Goods Receipt are posted.

What is account assignment category? ›

It indicates what type of purchase the company is doing in Purchasing Documents, whether it is for consumption or anything relation to orders, projects etc. The nature of this also indicates which accounts it needs to be charged for when the incoming invoice and Goods Receipt are posted.

What are the account assignment categories in SAP? ›

  • Enterprise Resource Planning.
  • Financial Management.
  • CRM and Customer Experience.
  • Human Capital Management.
  • Supply Chain Management.
  • Spend Management.
  • Business Technology Platform.
  • Small and Midsize Enterprises.

Where is account assignment in purchase order SAP? ›

You can see this at ME21n under item overview. Path:SPRO--->Materials Management--->Purchasing--->Account Assignment--->Maintain Account assignment categories . For automatic account determination in Account assigned Purchase order for a material.

What is difference between account assignment category P and Q? ›

P- Project, results in a consumption posting. Stock is taken in to the books & transferred of to the Consumption account. For recording the Project stock in the material you need to use the Account assignment category Q.

What is account assignment category F? ›

Fir order (F) Required account assignment data is Order and G/L account number and for asset Main asset number and sub-number. Hence if you select F, the accounts pertaining to order will trigger. This is relateed to production. If asset selected, the accounts for asset will trigger.

How is account assignment category determined in po? ›

You specify which account assignment object is to be charged via the account assignment category. The account assignment category can be entered for each line item of the PO.

What is account assignment category in SAP PS? ›

The account assignment category decides whether the sales order or the project is the cost object. You specify the account assignment category in the requirements class . It determines how the system treats stock quantities and values.

What are item categories in purchasing? ›

The item category determines whether the material defined in a purchase order item: Requires a material number. Requires an account assignment. Is to be managed as a stock item.

What is the difference between item category and account assignment category in SAP? ›

Account assignment defines which account assignment data is necessary for an item, on the other hand item category defines how the service item is controlled.

What is account assignment objects in SAP? ›

An object to which costs or quantities are posted in Controlling. Account assignment objects can be objects such as cost centers, internal orders, projects, or business processes.

What is account assignment group in material master? ›

Material Account Assignment Group The material account assignment group is used to distinguish accounts based on different materials. For example, the requirement may be to separate the revenue from the sale of finished goods from the revenue of services.

When the purchase order is created for this process what should be the account assignment category? ›

Assigned Tags

Account assignment category is used at the time of creation of a purchase order. For normal PO no AAC is used.

How will you account assignment for material in SAP MM? ›

Step 1 − On the Display IMG screen, select Configure Automatic Postings by following the above path. Step 2 − Click Account Assignment. Step 3 − Here you can maintain the transaction for which automatic account determination is there. Click on Save.

What is the use of OKB9 settings in SAP? ›

OKB9 is used for making default settings to the GL accounts. You can assign either a cost center, order or profit center to the cost elements. Whenever the system is not able to find a cost center entered for this expense account it will default from this OKB9 settings.

How do I change my assignment in SAP PR? ›

You can display or change the account assignment items.
  1. To do this, choose the display variant Acct assignment - asset, order for the invoice items.
  2. If you want to display or change the account assignment information, click on Mult. ...
  3. If you can change the account assignments, the fields on the screen are ready for input.

What does the system use for the account assignment category to determine the default account? ›

Answer is "Transaction key GBB"

What is account assignment category K in SAP? ›

Purchase requisitions with account assignment category K are used for purchasing material for a cost center, without ever hitting stock. Accordingly, MRP only creates purchase requisitions for normal stock, for sales order stock or for project stock.

What is the purpose of account category reference in SAP MM? ›

The account category reference (ACR) is an artificial code of four characters which allows flexibility in linking material type with valuation class. In reality, the valuation class is linked to an account category reference and account category reference linked to material type.

What are item categories used for? ›

Item categories are defined to provide additional control functions for the sales documents and thus meet the demands resulting from different business transactions. A separate control is defined for each of these item categories.

What is consignment procurement in SAP MM? ›

I provided the Consignment procurement process in this document. Vendor Consignment is a process wherein the supplier provides materials and stocks them in the purchaser's premises. The material remains in the books of the supplier (vendor) until the same is withdrawn from the stock of the consignment and put to use.

Which of the following apply to purchase orders? ›

5. Which of the following apply to Purchase Orders? A The vendor must be specified in the Purchase Order Header.

What does the account assignment category in a PR identify? ›

The account assignment category indicates whether an item is to be assigned to an auxiliary account such as a cost center. It also determines which account assignment details are required for the item, for example, cost center or account number.

Which of these purchase order types doesn't exist? ›

The answer suggests us that both Framework and Overhead PO do not exist.

Which of the following movement type can't be reversed in warehouse? ›

Movement type 121 does not have a reversal movement type. Using movement type 122, you can distinguish real return deliveries for a purchase order or order from cancellations (102).

What type of data is purchase order? ›

A purchase order is a commercial source document that is issued by a business' purchasing department when placing an order with its vendors or suppliers. The document indicates the details on the items that are to be purchased, such as the types of goods, quantity, and price.

What are the 4 process of purchasing in SAP? ›

The four basic steps of the procurement process are: the purchase order, the goods receipt PO, the A/P invoice and the outgoing payment. Two key types of master data in purchasing are vendor master data and item master data. In a streamlined purchasing process, the only mandatory document is the A/P invoice.

What is purchasing document in SAP? ›

Definition. A purchasing document is an instrument used by Purchasing to procure materials or services. The following list shows the various external purchasing documents available in the standard SAP System.

What is SAP item category? ›

Item categories are defined to provide additional control functions for the sales documents and thus meet the demands resulting from different business transactions. A separate control is defined for each of these item categories.

Which item category must you use for subcontracting? ›

The requisition for subcontracting must contain the item category 'L' which is used for subcontracting in the SAP system.

Can we create item category in SAP MM? ›

Step 1: – Enter T-code “VOV7” in the SAP command field and enter. Step 2 : – On change view maintain item categories overview screen, displays the list of existing item categories. Click the new entries button to create new item category as per client requirements.

What is co assignment? ›

Automatic SAP CO Account Assignment. The automatic account assignment has to be configured in the transaction code OKB9. For posting made in external accounting, such as for price differences, exchange rate differences, etc., the SAP system automatically checks entries in the OKB9 settings and derives the cost center.

What is the role of co object? ›

They are used for entering all costs within the entire cost accounting system.

How do you assign a co object in SAP? ›

Assigned Tags

When you create a GL account as cost element, CO object will become mandatory automatically. You dont have to do anything for that. If you want to fix the CO object for that particular GL account/Cost element, then you can assign CO object in Cost element master record or in OKB9.

How GL account is determined in SAP? ›

During the GL account determination process, it checks to find the GL account by taking all the values from the billing document and checking against the condition records for table 001.

What is the assignment number in SAP? ›

In the SAP System, every document is assigned a number that identifies it uniquely within a fiscal year and company code. The accounting clerk enters the number of the original document during document entry, or the number is transferred automatically from a pre-invoicing system.

How do I create a customer assignment group in SAP? ›

How to Create Customer Account Group in SAP
  1. Enter a Unique key as Account Group key.
  2. Enter a short description for the Account Group.
  3. Check this for creating Account Group for OneTime Customers.
  4. Enter the Output Determination Procedure.
  5. Select the Master Data Section for which you want to maintain the Field Status.
3 Sept 2022

What is the document type for service purchase order? ›

First is the document type for these orders. It should be FO – Framework Order. To procure a service directly for a cost center, we will follow the below procedure.

How do you check if PR is released in SAP? ›

Enter the purchase requisition number and execute. In Menu, click on settings>formal list>choose fields. Select the fields BANFN,BNFPO,STATUS and EBELN. System displays PR status and purchase order number.

What is account assignment? ›

The account assignment category determines: The nature of the account assignment (cost center, sales order, and so on) Which accounts are to be charged when the incoming invoice or goods receipt is posted. Which account assignment data you must provide.

Where is account assignment category SAP? ›

Account Assignment Category
DescriptionRequired Account Assignment Data
Production orderProduction order number
Business processProject and G/L account number
Cost centerCost center and G/L account number
Sales orderSales order and G/L account number
5 more rows

What is the table for OBYC? ›

The SAP TCode OBYR is used for the task : C FI Table T074. The TCode belongs to the FB0C package.

What is account assignment category in SAP PS? ›

The account assignment category decides whether the sales order or the project is the cost object. You specify the account assignment category in the requirements class . It determines how the system treats stock quantities and values.

What is account assignment category F? ›

Fir order (F) Required account assignment data is Order and G/L account number and for asset Main asset number and sub-number. Hence if you select F, the accounts pertaining to order will trigger. This is relateed to production. If asset selected, the accounts for asset will trigger.

How will you account assignment for material in SAP MM? ›

Step 1 − On the Display IMG screen, select Configure Automatic Postings by following the above path. Step 2 − Click Account Assignment. Step 3 − Here you can maintain the transaction for which automatic account determination is there. Click on Save.

What is material account assignment group in SAP? ›

Material Account Assignment Group The material account assignment group is used to distinguish accounts based on different materials. For example, the requirement may be to separate the revenue from the sale of finished goods from the revenue of services.

What does the account assignment category in a PR identify? ›

The account assignment category indicates whether an item is to be assigned to an auxiliary account such as a cost center. It also determines which account assignment details are required for the item, for example, cost center or account number.

When the purchase order is created for this process what should be the account assignment category? ›

Assigned Tags

Account assignment category is used at the time of creation of a purchase order. For normal PO no AAC is used.

How do I change my assignment in SAP PR? ›

You can display or change the account assignment items.
  1. To do this, choose the display variant Acct assignment - asset, order for the invoice items.
  2. If you want to display or change the account assignment information, click on Mult. ...
  3. If you can change the account assignments, the fields on the screen are ready for input.

What is account assignment category K in SAP? ›

Purchase requisitions with account assignment category K are used for purchasing material for a cost center, without ever hitting stock. Accordingly, MRP only creates purchase requisitions for normal stock, for sales order stock or for project stock.

What is account assignment objects in SAP? ›

An object to which costs or quantities are posted in Controlling. Account assignment objects can be objects such as cost centers, internal orders, projects, or business processes.

What is the item category and account assignment category in SAP? ›

Item Category - It defines the process how the materials are procured from outdide (e.g) Subcontracting, STO,Consignment etc.. Account Assignment Category - It indicates the item to be assigned to the auxilary accounts.(e.g) Costcenter, Asset etc..

What is the table for OBYC? ›

The SAP TCode OBYR is used for the task : C FI Table T074. The TCode belongs to the FB0C package.

How many chart of accounts can be assigned to a company? ›

If the individual company codes need different charts of accounts, you can assign up to two charts of accounts in addition to the operating chart of accounts.

What is SAP OMS2? ›

OMS2 is a transaction code in SAP Logistics application with the description — Maintain Material Types. On this page, you will find similar/related TCodes to OMS2, Tables feeding data for this TCode, links to SAP documentation, Wiki and Help pages, discussion threads, and other resources.

How GL account is determined in SAP? ›

During the GL account determination process, it checks to find the GL account by taking all the values from the billing document and checking against the condition records for table 001.

What is the assignment number in SAP? ›

In the SAP System, every document is assigned a number that identifies it uniquely within a fiscal year and company code. The accounting clerk enters the number of the original document during document entry, or the number is transferred automatically from a pre-invoicing system.

How do I create a customer assignment group in SAP? ›

How to Create Customer Account Group in SAP
  1. Enter a Unique key as Account Group key.
  2. Enter a short description for the Account Group.
  3. Check this for creating Account Group for OneTime Customers.
  4. Enter the Output Determination Procedure.
  5. Select the Master Data Section for which you want to maintain the Field Status.
3 Sept 2022

Videos

1. SAP ME2K T Code | SAP MM | SAP Purchasing Documents Report Per Account Assignment (Cost Center)
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2. SAP PO Account Assignment to Cost Center Accounting (CCA) - Part2
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3. What is the significance of GR Indicator Firm in Account Assignment Category configuration | SAP ERP
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4. PO for Empty Account assignment Category K
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5. SAP MM How to create a Purchase Order for Consumable material for Single Account assignment
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6. How to Configure Account Assignment Category in Material Management | SAP MM | DK TECHNOLOGIES
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