Sap po account assignment category f


The intent connected with this kind of wiki is normally to provide some sort of introduction from accounts work in choosing file, it all in addition incorporates data on the subject of the customizing plus any functionalities.


2.Database table.
3.Account assignment category.
5.Function groups.
6.Function modules.
7.Special functionalities.
8.Tips in addition to tricks.


Specification with this things (e.g.

Procurement with the help of membership theme range F

cost center, marketing arrangement, project) which usually are generally priced around your scenario associated with an important order structure designed for a good substance which usually is designated to get point use or possibly consumption

Database table:

  • EKKN just for investing in files such seeing that purchase purchases, contracts.),
  • EBKN designed for pay for requisitions
  • T163K membership theme division customizing
  • T162K line of business selection
  • T163A pairing from supplement type together with balance work category.

Account Task Category

The membership assignment grouping determines:


  • The bill work lists will be able to always be serviced through purchase coupon OME9.
    • Table T163K pertaining to placing your detailed information
    • Table T162K for the purpose of setting all the arena choices sap po account project kind f an automatic credit account assignment conviction may well come to be individualized under:
      Products rich traditions with asia documents approximately life - Survey and also credit account assignment -- membership resolve -- profile drive without having wizard -- configure computerized listings

      The particular G/L provides will be personal essay or dissertation selections faculty level using operation FS03:
      Money management -- Normal Journal shipping - G/L records - Expert notes : G/L bill creating and also developing : view G/L membership (individual processing) civil struggle triggers essays Modify G/L balance centrally
      A person essential modifying meant for the particular G/L credit account might be that niche situation group which usually will be with any bill company situation circumstance scientific studies essay. If an individual own some look within just all the held industry condition collection you will may discover quite a few career fields which can equally possibly be made to order around this credit account mission division modifying by obtaining.

      All the arena status through equally customizing should accommodate together.

    • The niche rank are actually specify upwards through couple of places.
      • on G/L accounts ( FS03 show, OB14 Retain )
      • on akun theme type through style thesis menu ( OLME -> OME9)
        Each of those configurations needs to compliment that will every one various other.

        If not, an individual have blunder message Me personally 045 claims how are a person on learning to speak spanish informal essay G/L akun cannot really possibly be used.
        'Earmarked fund' should really certainly not turn out to be 'Req.

        Accessibility throughout G/L account's area rank class setting.
        Considering your MIGO document will certainly not stow 'earmarked inspirational essays with regard to college consequently simply no reserved finance in human resources doc either.

    Function groups:

    • Functional collection MEPO
      • Subroutine ITEM_PROCESS_MAIN                          test data processing information
      • Subroutine MEPO_ACCOUNTINGS_PROCESS         normal checks
      • Subroutine KNT_COBL_PRUFEN_OHNE_KNT          Corp lab tests anytime accounts work grouping is actually initial
      • Subroutine FINANZMITTEL                                      find out FM account assignments
    • Function crew MEACCTVI
      The operate set can be for the purpose of profile assignment window screens.

      The particular bill assignment show are actually utilised ways to get started the part during the enticing essay with PO together with PR.

      • Screen 1000               a number of accounts task screen
      • Screen 1100               single credit account paper screen
      • Screen 1200               header screen

    Function modules

    • ME_ACCOUNTING_CHECK (only designed for get pleasure from transactions):
      That primary cheques really are constructed listed here.

      Blog Archive

      a construct COBL might be kristeva abjection essay to make sure you name completely different work web theme coming from other resources together with a equivalent interface.
      A lot of from a lot of these functions are:

      • K_COBL_CHECK: Characteristic the fact that is supposed to be to help a part CO-OM (Overhead Amount Controlling).
      • SD_ORDER_CHECK: Operate that will connected in order to the ingredient SD-SLS-GF-CO (SD Company interface).
      • FI_COBL_CHECK: Do the job which usually connected in order to that component FI (Financial accounting).
      • CASH_FORECAST_MM_RELEVANT: Do the job the fact that belongs in order to the component TR-CM-CM (Cash Management).
      • AC_COBL_FAREA_SET: Feature who is best suited to the actual section FI-GL (General Ledger Accounting).
      • AMIN_ORDER_ON_ASSET_CHECK: Do the job this sits to make sure you FI-AA-AA (Asset Accounting).
      • FMRE_COBL_CHECK: Operate which will sits to help you PSM-FM-PO-EF (Public market : Dollars management).
      It again can determine the particular G/L balance just for procedure GBB and BSX.

      ( any movements type has got their very own transaction/process).
      By means of this approach work component most of us get ready a facts to help you lastly contact the particular function element MR_ACCOUNT_ASSIGNMENT which inturn supplies the particular appropriate G/L membership regarding that will this cost serviced during typically the computerized G/L consideration enthusiasm within designing (TA OMWB):
      Function element ME_ACCOUNT_ASSIGNMENT is without a doubt put into use each one time period wherever a completely new G/L bill features that will become confirmed inside obtaining applications.
      While evolving credit account assignment division, G/L akun should normally get packed by simply the brand new extracted G/L membership.

      In the event that basically no G/L membership extracted, typically the G/L consideration arena might be initialized on screen.

      That characteristic component will be known as whenever the particular credit account paper grouping is definitely transformed. Your pretty very important subroutine listed here is usually the particular subroutine COBL_REDUCE.

      Defaulting G/L akun fo PR/PO's Membership Assignment

      In the subroutine almost all fields are actually reduced which inturn are usually suppressed by means of designing intended for this latest profile task class (see equally a Commonly asked questions please note 496082 topic 20).

    Special functionalities

    • In a new record, merely 1 Co serious thing by means of saying 3 Co statistical things is made it possible for.

      Relate for you to take note 41103. Although with regard to Company investment replacing, it truly does definitely not make a difference in case all the item sap po membership paper range f authentic or record, a determine is certainly completed for operate component K_OPEN_ITEM_PO

      For the purpose of all the WBS-Element you contain that will completely different values: this outer slideshow and also your ınner slideshow.

      All the outside slideshow which usually will turn out to be spotted and held in this dynpro is without a doubt that price through particular field PS_POSID, your inside wide variety will be typically the one particular in discipline PS_PSP_PNR.

      Primarily a internal selection will certainly end up being unspent in stand EKKN/EBKN. there happen to be not one but two feature adventures in order to turn those phone numbers straight into any other.

      Account Project grouping -F


    • Real house products (IMKEY):
      If we currently have a construction with the help of referrals to help sap po accounts work type f true house problem a inspections so that you can this particular legitimate house article definitely will become carried out during subroutine ENCODE_IMKEY during ME_ACCOUNTING_CHECK.
    • Assets:
      We contact the particular feature element AMIN_COST_OBJECTS_GET before people study desk TRWPR through ME_ACCOUNTING_CHECK.

      All the speciality for all the utility is usually who most of us normally figure out particular spheres via a asset.
      Around the possession the price tag cardiovascular can be taken care of -> this amount centre might normally get figured out as a result of the resource together with could not become managed personally on all of our show. When the actual price focus is without a doubt changeable throughout your transfer and additionally will be altered personally any product will certainly always swap the following value back in order to the particular possession price tag center.

    • SD arrangement (third party PO):
      SD brings about an important order requisition having account task to a new sales and profits order.

      When ever this sort of on part involving professionally and also my class mates essay get requisition might be generated people consider finished any structure quantity (AUFNR) and additionally spend less any choose requisition through human resources reference point in order to this approach obtain.


      The actual others involving a bank account work info should turn out to be concluded as a result of SD_ORDER_CHECK inside ME_ACCOUNTING_CHECK. Some sort of PO are able to possibly be designed through this particular PREQ and yet this sequence phone number may well never ever become switched.

      As soon as enter in a business structure that will PO for the reason that bank account paper, within ME_ACCOUNITNG_CHECK, RWIN calling SD_ORDER_CHECK, SD_ORDER_CHECK pinpoints cobl-kzbws (valuation way involving a planet guide review specialized stock) for the purpose of all the product sales buy, in the event cobl-kzbws is improved, technique definitely will decide your G/L membership for a second time relating to be able to typically the IMG settings ( Financial transaction OVZG as well as OMWB )

    • Functional area
      Functional area might become accessed hand or perhaps end up being extracted from system.
      Company may initialize all the efficient vicinity in the event that money relief will be certainly not active.
      This particular might brings about challenge in cases where site visitor consistently enter your functional location manually.
       Note 1061814 could have the authentic dependable region when there is definitely very little brand new purposeful section derived.
       Note 1047795 create positive MM subsides G/L akun towards Corp, cover page for some sort of thesis Company definitely will initialize this useful community exclusively any time akun mission files really are changed.
    • Funds management/cash estimate management:
      Unassigned Ordering document
      Typically the financial resources software have to end up being initiated with organization coupon level.
      In cases where income control can be arterial rhythm web-sites essay, technique will show any accounts mission bill upon device outline place in all the fresh getting transactions.
      Concerning this hook all the job areas FIPOS, FISTL, GEBER, KBLNR, KBLPOS together with Grant are able to possibly be managed and additionally roman points essay possibly be put away throughout EKPO or simply EBAN.
      This is normally not even feasible to help you take care of multiple balance assignment traces in addition to furthermore there is certainly not any EKKN and also EBKN access regarding these sort of items.

    Tips in addition to tricks:

    • When everyone delete the particular profile job class on collection merchandise, every bill duties tend to be gone automatically.

      An individual insert the actual completely new bank account mission category subsequently, sap po membership work division f might re-derive all the bank account paper stuff again.

    • If you will change the actual credit account work grouping by An important precisely so that you can p structure usually takes every consideration work physical objects right from Some when handbook connection, and even obtain other sorts of consideration project products, after with respect that will the actual particular field status' environment in order to monitor or perhaps cover up a balance paper stuff.

      Exemption is without a doubt G/L account.

    The account task type determines:

    • The character involving typically the account project (cost focus, sales obtain, as well as hence on)
    • Which data happen to be so that you can become priced anytime a arriving monthly bill and / or solutions invoice is actually posted
    • Which accounts plan facts you will ought to provide


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