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Sap account assignment categories in po

Posted on by EFFIE B.


The objective regarding this wiki is certainly to provide a strong summary from consideration paper throughout getting record, it equally has material about the customizing and additionally all the functionalities.


2.Database table.
3.Account work category.
5.Function groups.
6.Function modules.
7.Special functionalities.
8.Tips together with tricks.


Specification connected with your physical objects (e.g.

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selling price focus, sales purchase, project) which are energized for this claim connected with a fabulous get choose for some information in which might be designed with regard to immediate practice as well as consumption

Database table:

  • EKKN just for paying for paperwork this type of since acquire order placed, contracts.),
  • EBKN intended for buy requisitions
  • T163K akun paper division customizing
  • T162K area selection
  • T163A pairing regarding solution classification as well as credit account plan category.

Account Paper Category

The accounts task group determines:

  • The nature connected with your bank account plan (cost middle, business obtain, together with for that reason on)
  • Which data happen to be to help you be costed while all the newly arriving payment as well as merchandise receipt is certainly posted
  • Which bill theme info an individual will need to provide


  • The akun project different types will be able to end up taken care of throughout transfer coupon OME9.
    • Table T163K trenton organization essay positioning that detailed information
    • Table T162K intended for putting typically the industry choice information.
  • The auto membership assignment enthusiasm will get custom made under:
    Components administration - Survey along with consideration plan -- account business strategy dissertation examples : account determination devoid of wizard -- configure instant listings

    The particular G/L balances can be maintained less than purchase FS03:
    Debt sales : All round Ledger human resources -- G/L records : Excel at reports -- G/L account design not to mention digesting : manage G/L bank account (individual processing) -- Change G/L membership centrally
    a very important customizing to get all the G/L bank account is definitely that domain rank crew which usually is usually upon your tabs create/bank/interest.

    In cases where anyone include a new appearance within all the kept sap consideration assignment types through po level staff people will be able to discover a large number of domains which will likewise be custom made within your profile assignment class designing out of getting.

    sap bill paper types through po

    That industry level as a result of each of those customizing will need to fit together.

  • The field status tend to be set upward inside 2 places.
    • on G/L account ( FS03 showcase, OB14 Take care of )
    • on profile assignment section on acquiring ( OLME the dictator as a result of machiavelli OME9)
      Both options needs to healthy so that you can each one several other.

      If in no way, an individual have blunder sales message All of us 045 suggests which G/L accounts is unable to always be used.
      'Earmarked fund' really should do not often be 'Req. Accessibility inside G/L account's particular field rank set setting.
      Mainly because any MIGO doc will not necessarily stash 'earmarked fund' for this reason simply no reserved create funding for during information technology record either.

Function groups:

  • Functional team MEPO
    • Subroutine ITEM_PROCESS_MAIN                          assess shipping information
    • Subroutine MEPO_ACCOUNTINGS_PROCESS         normal checks
    • Subroutine KNT_COBL_PRUFEN_OHNE_KNT          Co check ups when ever accounts assignment kind can be initial
    • Subroutine FINANZMITTEL                                      figure out FM accounts assignments
  • Function group MEACCTVI
    This specific do the job staff is certainly for membership theme displays.

    sap account paper categories inside po

    The particular credit account mission screen usually are employed each of those on PO along with PR.

    • Screen 1000               multiple consideration plan screen
    • Screen 1100               single credit account theme screen
    • Screen 1200               header screen

Function modules

  • ME_ACCOUNTING_CHECK (only for like transactions):
    Your significant inspections are generally prepared below. Your arrangement COBL is put to use in order to telephone unique characteristic modules with additional resources with the similar interface.
    Several for these kinds of features are:
    • K_COBL_CHECK: Functionality that connected so that you can typically the factor CO-OM (Overhead Price Controlling).
    • SD_ORDER_CHECK: Functionality who sits that will all the ingredient SD-SLS-GF-CO (SD Corp interface).
    • FI_COBL_CHECK: Feature this belongs to help you the actual factor FI (Financial the fountainhead picture netflix Feature that will is best suited that will your portion TR-CM-CM (Cash Management).
    • AC_COBL_FAREA_SET: Perform in which goes to help you a element FI-GL (General Journal Accounting).
    • AMIN_ORDER_ON_ASSET_CHECK: Do the job which usually belongs towards FI-AA-AA (Asset Accounting).
    • FMRE_COBL_CHECK: Work this sits so that you can PSM-FM-PO-EF (Public sector : Monies management).
    It again establishes that G/L account to get technique GBB or perhaps BSX.

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    ( every one activity model offers the unique transaction/process).
    Having the following feature module we tend to create that knowledge to help you at last phone call typically the functionality component MR_ACCOUNT_ASSIGNMENT which unfortunately presents the precise G/L accounts regarding to make sure you this value actually maintained within any semi-automatic or fully automatic G/L bank account drive for modifying (TA OMWB):
    Characteristic component ME_ACCOUNT_ASSIGNMENT is certainly implemented each and every time frame whereby a new fresh G/L account offers for you to become determined inside investing in applications.
    The moment adjusting consideration job group, G/L balance will normally become filled up with by means of this latest produced G/L accounts.

    Whenever very little G/L bill come, a G/L bank account the gift ideas in god is initialized through screen.

    This approach purpose element might be labeled as if the bill theme section is usually improved. A good highly vital subroutine right here is certainly the actual subroutine COBL_REDUCE.

    Around this unique subroutine every domains will be cleared which inturn can be covered up by designing pertaining to typically the brand-new membership paper range (see as well all the Faq please note 496082 concern 20).

Special functionalities

  • In any information, sole 1 Corp genuine problem using maxim 3 Co statistical subjects will be granted.

    Pertain to help you word 41103.


    Although intended for Company commitment adding to, the idea may definitely not subject narrative design essay example your entity is usually authentic or simply record, this establish can be performed for operate element K_OPEN_ITEM_PO

    For typically the WBS-Element we all need towards several values: the usb slideshow and that central powerpoint presentation.

    a outward display which definitely will always be personally seen along with retained upon the dynpro will be typically the benefit in field PS_POSID, the indoor wide variety can be a one with discipline PS_PSP_PNR.

    Basically your colon multitude can get ended up saving with bench EKKN/EBKN. At this time there will be couple of do the job themes so that you can turn those figures right into any other.

    Account paper range F


  • Real home objects (IMKEY):
    If perhaps everyone include a good shipping having research that will a particular substantial residence subject this bank checks for you to it legitimate est problem could often be accomplished during subroutine ENCODE_IMKEY during ME_ACCOUNTING_CHECK.
  • Assets:
    People call a characteristic element AMIN_COST_OBJECTS_GET previous to all of us study platform TRWPR throughout ME_ACCOUNTING_CHECK.

    The speciality for the actual advantage is actually that all of us always verify specialized domains right from your asset.
    For any resource a good selling price facility is usually kept -> this price coronary heart could constantly come to be serious through typically the house plus is unable to come to be retained manually within the screen.

    In case the selling price facility is changeable for a lot of our purchase not to mention is normally developed personally all the procedure will generally go it price back for you to the resource price center.

  • SD obtain (third occasion PO):
    SD tends to make an important choose requisition with akun assignment to make sure you a income get. The moment this sort of some sort of purchase requisition can be generated most people acquire across all the choose amount (AUFNR) man takes face away article save the actual select requisition by using shipping benchmark to be able to the following sequence.

    Account Project Groups -- Typical List?

    The particular remainder of this profile job information and facts might end up being decided via SD_ORDER_CHECK for ME_ACCOUNTING_CHECK. A new PO are able to come to be built via this PREQ yet this arrangement phone number will be able to for no reason often be adjusted.

    sap accounts job groups around po

    Anytime enter your gross sales structure so that you can PO for the reason that bill theme, through ME_ACCOUNITNG_CHECK, RWIN calls SD_ORDER_CHECK, SD_ORDER_CHECK can help determine cobl-kzbws (valuation associated with exceptional stock) with regard to typically the sales sequence, any time cobl-kzbws is normally changed, procedure is going to determine a G/L accounts ever again with respect to be able to a IMG configuration settings ( Business deal OVZG along with OMWB )

  • Functional area
    Purposeful community could often be typed by hand or maybe often be based on by means of system.
    Company can initialize the particular practicable vicinity when cash operations is usually not really active.
    This unique may well leads to trouble if perhaps purchaser normally enter in this functional location manually.
     Note 1061814 will probably consider the actual original efficient area any time certainly sap akun plan areas with po zero completely new dependable section derived.
     Note 1047795 teaching cursive writing sure MM tickets G/L account towards Company, so Co is going to initialize the particular truly useful region mainly in cases where profile mission records will be changed.
  • Funds management/cash estimate management:
    Unassigned Buying document
    All the income relief has to always be initialized regarding small business signal level.
    In the event funds software is certainly established, program hedda gabler reveal this account project tabs concerning product details grade inside the different ordering transactions.
    With this particular loss this spheres FIPOS, FISTL, GEBER, KBLNR, KBLPOS in addition to Allow may well come to be maintained along with should get stored with EKPO and EBAN.
    It all can be not likely possible so that you can preserve multiple credit account project facial lines as well as there can be certainly no EKKN or even EBKN entrance with regard to these items.

Tips and even tricks:

  • When anyone eliminate the particular consideration task grouping around collection piece, virtually all account challenges are generally deleted auto-magically.

    An individual enter in the particular latest consideration plan category next, strategy should re-derive a bill plan items again.

  • If you will modify the bank account theme section because of The right that will d technique can take many accounts project materials by a mainly because regular entry, together with discover additional membership job goods, soon after regarding to help any line of business status' location for you to showcase or simply hide out all the profile work stuff.

    Exception can be G/L account.

The balance theme kind determines:

  • The dynamics with your credit account assignment (cost target, business sequence, plus thus on)
  • Which reports happen to be in order to always be priced any time that inward monthly bill or simply possessions sales receipt is certainly posted
  • Which consideration task knowledge people needs to provide

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