Assignment Transaction With Sap In Clark
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FAQ
OKB9-Default Account assignment.
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.
What is Account Assignment Category in SAP MM, How to configure? Pathspro - Material Management - Purchasing - Account Assignment - Maintain Account Assignment Categories Tcode OME9
Procedure Highlight a work order you want to edit on the main Work Order list pane. The work order details are displayed in the details tab. Tap the Edit icon. The Edit Work Order screen displays. Fill out or edit all fields using either the drop-down menus or the on-screen keyboard. Tap Done to complete your changes.
Account assignment references are required for each Subledger Position . You use the account assignment reference to determine the G/L account in which the position is to be managed.
You can assign references between data reference variables using the MOVE statement or the assignment operator (=), and also when you fill an internal table or pass interface parameters to a procedure. If you assign references in this way, the operands must be typed as data reference variables.
To record any additional or original document information along with journal entry, SAP provides reference fields. These fields can contain document specific or any additional reference, which later on can be used in financial reports.
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.
