This form is an Assignment of contracts and customer agreements. The form provides that the assignment will be binding upon all parties involved.
Assignment Transaction With Sap In Tarrant
Category:
State:
Multi-State
County:
Tarrant
Control #:
US-00223
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Word;
Rich Text
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FAQ
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.
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.
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.
You find Customizing activities relating to account assignment references in Customizing under Transaction Manager General Settings Accounting Link to Other Accounting Components: You create the account assignment references based on valuation areas in the IMG activity Define Account Assignment References.
To create or change an account assignment model, proceed as follows: In the General Ledger, Accounts Receivable , or Accounts Payable menu, select Document entry Reference documents Account assignment model . Enter a name for the account assignment model. The system saves the account assignment model under this name.
The segment account assignment (SEGMENT) is determined from posting area 0301; all other account assignments are determined from the CO account assignment key defined in posting area 2610 (CO account assignment field).
In the SAP Easy Access screen, access User Maintenance (transaction SU01). Create a user, and in the Logon Data tab, select the user type Reference. Assign authorization roles to the reference user in the Roles tab. Assign the reference users in the User module of Web Channel Builder, in the field Reference User.
Depending on the requirements you can create customized ones as well. Select one line item and click on the icon (with the magnifying class). Or if you want to create one Hit the "New Entries" icon. Certain configuration needs to be maintained for a particular account assignment category and the screen selection.