This blog post helps you understand how to analyze the automatic account assignment of your sap general ledger accounts. Hi, in transaction ome9 for 'k' account assignment category, we can check the option display for field cost center so if i go to me21n, enter the k in the account. Account assignment “k” (cost center) we use “k” account assignment to order an expense item (material or service) in accounting, expenses are defined as the. The purpose of this wiki is to provide an overview of account assignment in purchasing document, it also contains information about the customizing and the. This tutorial explains the most important and frequently asked sap fico account assignment system response interview questions and answers such as when or why is the.
Purchase order account assignment category concept of account assignment category for direct usage for particular purposes or consumption you specify which account. You specify which account assignment object is to be charged via the account assignment category such as (cost center, sales order, and so on) which. This function is used to trace the results of account assignment the system uses account assignment analysis to evaluate the account assignment process and the.
Sap account assignment -we must always enter similar transactions and only different in one or two field of date,invoice number, amount, currency. This note provides answers to frequently asked questions regarding account assignment in purchasing documents this post is based on sap snote 496082. Sap account assignment tables account assignment in purchasing document table - ekkn, account assignment categories in purchasing document table - t163k, allocation.
Hi all can anybody explain me about the account asignment category in mm1what is the significance of account assignment category in mm 2what are the spro. Account assignment category 1 account assignment category s a p 2 account assignment category specifies weather accounting for an.
Sap erp sales and distribution module in sap erp sap erp sales and distribtion module in sap erp account assignment setting up account assignment. Option-1 create a new account assignment category for material, include this in vkoa settings with the required g/l account as and when billing document is.