Assignment Transaction With Sap In Riverside
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FAQ
OKB9-Default Account assignment.
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.
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.
Entering a Transaction Code In the command field, enter /n followed by a transaction code. This will end the current task. If you do not want to end your current task, you can create a new session.
You enter transaction codes in the command field. You use a transaction code to go to any task in an SAP application faster. By entering a transaction code instead of using the menu, you go to a task and start the function in a single step.
