Assignment Transaction With Sap In Montgomery
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FAQ
What is Account Assignment Category in SAP MM, How to configure? Pathspro - Material Management - Purchasing - Account Assignment - Maintain Account Assignment Categories Tcode OME9
An assignment is the result of allocating a resource to a resource request. You manage resource utilization and project staffing by creating, changing, and deleting assignments for resources and resource requests.
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.
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.
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.
Assignment field can be used as a criterion for sorting the line items. You can use from a list of choices as what field should be used in the assignment field. You can, say, use a combination of upto three fields to be used in the assignment field from the available default values from different tables.
On the dialog screen, enter the transaction code (up to 20 characters) and a meaningful description of the transaction in the Short Text field. Choose the option Program and selection screen (report transaction). Choose Continue. The Create Report Transaction screen appears.
Procedure. Select the assignment that you want to change: If you are on the Project Team tab or on the Assignments tab, select a resource or resource request, respectively, and choose Change Assignment.
For basis Consultant SA38/SE38 is used to run the Program/Reports or check the varients. Basis consultant can view the program varient or change the variant, can run the report. SE38 is more useful to see all these things. They can check the program code also using SE38 in display mod.
Choose with the quick info text Create. The Create Transaction dialog screen appears. On the dialog screen, enter the transaction code (up to 20 characters) and a meaningful description of the transaction in the Short Text field. Choose the option Program and selection screen (report transaction).
