Assignment Transaction With Sap In Bronx
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FAQ
To find a transaction: On the main menu page, click Transactions, and then click Find. The Select Criteria To Find Transaction page appears. Enter the selection criteria for the information you want to view. When you have selected all the desired criteria, click Find Transactions.
To carry out account assignment in SAP SRM, you must have made the following settings: You have defined the required account assignment categories in Customizing for SAP Supplier Relationship Management under SRM Server Cross-Application Basic Settings Account Assignment Define Account Assignment Categories.
Definition. You use the Account Assignment Reference to control which G/L account (balance sheet account) should be used to post the current financial transaction. Using different account assignment references enables you to obtain a differentiated balance sheet structure.
The account assignment categories can be maintained in transaction code OME9.
Procedure Log on. Log on to SAP SuccessFactors Company Instance as Assignment Owner. Access Opportunity Marketplace. Access the Opportunity Marketplace using one of below options. Create New Assignment. Maintain Basic Information of Assignment. Define Roles and Capabilities. Publish Assignment.
OKB9-Default Account assignment.
Procedure In the Administration menu, click Transaction Types . Do one of the following. If you are adding a transaction type, in the Transaction Type field, type a five-character code identifying the transaction type. In the Description field, type up to 32 letters and numbers describing the transaction type.
