ME_PROCESS_REQ_CUST ACCOUNT ASSIGNMENT

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  • Purchase order : get Account assignment into BADI

    Hi, i'm using the BADI ME_PROCESS_REQ_CUST method POST ; in this method i need to access to items and it's work (i use im_header->get_items( ) ). But now i need to access to Account assignment, how can i do this ? the only object available is im_head

    October 11

  • Accessing Account assignment in P.Req BADI -PROCESS_REQ_CUST~PROCESS_HEADER

    I have implemented a BADI for Purchase requisition and in PROCESS_HEADER method of BADI Implementation for ME_PROCESS_REQ_CUST. I am trying to access account assignment lines on the purchase requisition (EKBN). IM_HEADER is the only parameter availab

    October 11

  • Get Account Assignment Category in Process_Account Method

    Hi All, Can i know how can i get the account assignment category value in method Process_Account for Badi ME_PROCESS_REQ_CUST I need this to Copy my cost centers and Orders for specific Account assignment category. Regards, KBHi Fabio, As far as I kn

    November 30

  • Default account assignment category in ME51N/ME21N

    Hi, I want to default account assignment category ( KNTTP) based on document type while creating PR and PO, there are 4 different document types, Can this be achieved through config settings?, I am writing code in method PROCESS_HEADER of BADI ME_PRO

    November 30

  • BADI-ME52N - Getting Account Assignment Data

    Experts     I'm Implementing BADI , ME_PROCESS_REQ_CUST~Process_Account Method ME_PROCESS_REQ_CUST~Process_Account CALL METHOD im_account_ref->get_persistent_data     RECEIVING       re_persistent_data = re_persistent_data1.   CALL METHOD im_account_

    November 30

  • Open and Close Posting Periods According to G/L Account Assignment Objects

    Hi, Can anybody please explain me how configurations related to " Open and Close Posting Periods According to G/L Account Assignment Objects " works in SAP FICO? I am confused about this config. Regards, MandeepHi Mandeep , First i would like to

    October 11

  • Error while creating  a PO with Account assignment

    HI MM Gurus In our case, we need to create the STO for account assignment cat `Unknown`. In SPRO I maintained combination of account assign cat and item cat. Now, while creating  a PO with Account assign U we get Error message -  ME069 :Unknown accou

    October 11

  • BAPI Error: No account assignment exists for service line 0000000000

    I am using BAPI : BAPI_PO_CREATE1 to create a PO. I am getting this error while creating PO  "No account assignment exists for service line 0000000000" Please help.Yes... for each item i am creating one parent service record and one child servic

    October 11

  • Extension of input fileds in Sales order for account assignment

    Dear Gurus, Can anyone tell me how to extend input fields like Statistical order(COBL-AUFNR)  and cost center(COBL-KOSTL) in sales order for accounting assignment and these fields have to be ready for manual entries. The order types are ZHGA and ZHV.

    October 11

  • Goods Receipt against account assigned Purchase Order

    Respected members,   I am doing the good receipt with movement type 101 and special stock E with ref to po. In my purchase order in account assignment there is everything like sales order,internal order and profit centre and inventory gl account. The

    October 11

  • How to add entries in possible fields in Account assignment model/Note 2596

    Hi Friends,          I want to know How to apply OSS Note 2596, The basic requirement is to to add entries in the list of possible fields in Account assignment model( Exactly in program SAPDFKA6 in screen 120). I found the note 2596 to achieve this,

    October 11

  • Look up account assignment via BAPI/RFC

    Hello, I would like to look up Account Assignment data from an external application to post the a similar invoice every month using the bapi BAPI_INCOMINGINVOICE_CREATE. I cannot find a RFC FM or BAPI available. Can someone suggest an example FM or m

    October 11

  • Unable to change account assignment field in PO

    Hi Experts! We are using SRM 7.0 with extended classic scenario. We are facing an issue with account assignment category field in a PO.Here is our scenario. User created a PO with costcenter account assignment field and this PO transffered to backend

    October 11

  • Purchase order and Account assignement category- Change

    hi., We are trying to receive the Purchase order of High value components into INVENTORY. However, most of these Purchase Orders were created with account assignments. Because of that, if we receives these PO’s, they will be consumed against the obje

    October 11

  • Down payment with multiple account assignment PO

    Dear Experts, While posting down payment request through transaction F -47 with reference to purchase order we are getting below given error. In that purchase order we have given multiple account assignment i.e. multiple cost centers (e.g. Cost cente

    October 11

  • G/L account determination through material account assignment group

    Hi ,        I would really appreciate any help on this . The scenario is . We changed the account assignment group of maetrial to 01 just 2 days back. We have old open sales order line up for this particular material . When I am trying to Bill these

    October 11

  • Changing G/L account assignment causes reposting of receipt

    Hi, I had the requirement to change a G/L account to an new account as of this year.  I delimited the symbolic account assignment and created a new record.  Problem is, if I have to re-post an older trip, the old receipts repost to the new G/L accoun

    October 11

  • Open PO commitment report, for non-account assigned line material.

    Hi expert, Where can i find a report that gives me the open PO commitment, without any account assignment on the PO? Meaning it is a warehouse material, but at the end of the period, I need to know wha`t is my commitment, and compare that to my budge

    October 11

  • Account Assignment but Stock Qty to be updated

    Hi in our Business Process, we creating PR from Plant Maintenance Order - Account Assignment : F. and create Account Assignment PO (F) with ref to that PR. and GR is valuated. so at the time of GR, Qty & Value hits the Account Assignment Object (F) -

    October 11

  • FI-FM: Partial clearing on account assignment (tcode fmfg_aapay)-No open items found

    Hello! We have activated business function PSM_USFED_PPAP3, then : -  Federal Government Functionality - activated ; - settings in Financial Accounting (new)---> Basic Settings --> Ledgers --> Partial clearing on account assignment:              

    October 11