account assignment category in customer master

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Customers: account assignment groups | ovk8.

In this configuration activity we are able to define account assignment groups for customers used in Sales and Distribution Module ( SD ).

Transaction: OVK8

IMG Path: Sales and Distribution -> Basic Functions -> Account Assignment/Costing -> Revenue Account Determination -> Check Master Data Relevant For Account Assignment

Tables: TVKT, TVKTT

If you use the IMG Menu, you will have to choose the second option on the pre-selection screen.

On the main screen there is a list of Account Assignment Groups for Customers. You can create new here if you need.

Tags Account Assignment OVK8 TVKT TVKTT

About Emiliyan Tanev

Related articles, assign g/l accounts | vkoa, materials: account assignment groups | ovk5, define automatic credit control | ova8, configure automatic postings | omwb.

In this FICO configuration activity we are able to define account determination for automatic postings …

Cross-Functional Customizing in SAP S/4HANA MM: Account Determination Configuration

Various transactions in materials management (MM) are relevant for accounting, such as goods receipts, goods issues, and invoice receipts.

In such cases, the system always creates an accounting document and posts the amount in the appropriate general ledger accounts.

General ledger accounts are automatically determined with the help of automatic account determination settings. Consider, for example, a manufacturing enterprise that stores stock materials purchased from vendors. Whenever a material is received in a storage location with reference to a PO, the company wants its system to automatically determine and update the stock general ledger account. Similarly, whenever an invoice is posted, the system should automatically determine the vendor general ledger account and post the liability.

The SAP S/4HANA system provides automatic general ledger account posting via the automatic account determination process. When posting a goods receipt against a PO, the system creates an accounting document (along with the material document), and general ledger account postings are made. The system determines which general ledger accounts should be debited and credited based on configuration settings you’ve maintained for automatic account determination.

Essential Terms

Before discussing these configuration settings, let’s define a few essential terms:

Valuation Class

A valuation class is used to determine the general ledger account for the materials stock account. In automatic account determination, valuation classes must be created and then assigned to material types. While creating material master records, selecting the appropriate valuation class under the Accounting 1 tab is required. The valuation class list in the material master record will depend on the material type. For example, in a standard SAP system, material type ROH (raw material) has three valuation classes: 3000, 3001, and 3002.

Transaction Key

Transaction keys are used to determine accounts or posting keys for line items that are automatically created by the system. They’re defined in the system and can’t be changed.

Now that you have an understanding of the key terms in automatic account determination and understand how it can work in your business, we’ll move on to describe the configuration steps and business processes involved.

Configuration with the Automatic Account Determination Wizard

Automatic account determination can be configured either with or without the automatic account determination wizard, a tool provided by SAP to help you manage the automatic account determination functionality. To configure automatic account determination using the wizard, follow the configuration menu path SAP IMG > Materials Management > Valuation and Account Assignment > Account Determination > Account Determination Wizard .

The wizard will ask you a number of questions and, based on your answers, finds the correct settings and saves them in the corresponding SAP tables. Except for a few restrictions (as documented in the wizard), the wizard will perform the following steps:

Defines valuation control
Groups valuation areas
Defines valuation classes
Defines account grouping for movement types
Manages purchase accounts
Configures automatic postings

We’ll explain how to set up automatic account determination without the wizard because this manual and step-by-step approach to account determination will help you understand how to work with the wizard. Further, using account determination without the wizard enables the creation of more complex configurations. Once you’ve gained the concepts and the fundamentals behind account determination, you can use the automatic account determination’s wizard tool to quickly setup account determination processes in SAP systems.

Configuration without the Automatic Account Determination Wizard

We’ll now follow a step-by-step approach to setting up account determination in an SAP system. We’ll cover the necessary configuration steps involved, followed by steps for assigning the configured objects in the master data. Business processes involving account determination and that use the master data are covered next. We’ll also cover the accounting entries that occur as the result of a stock posting.

Let’s walk through the required steps next:

Define a Valuation Control

In account determination, you can group together valuation areas by activating the valuation grouping code (also known as the valuation modifier ), which makes configuring automatic postings much easier. A valuation grouping code can be made active or inactive by choosing the respective radio button.

To define a valuation control, follow the configuration menu path SAP IMG > Materials Management > Valuation and Account Assignment > Account Determination > Account Determination without Wizard > Define Valuation Control .

By default, the valuation grouping code is active in the standard SAP system.

Assign Valuation Grouping Codes to Valuation Areas

The valuation grouping code makes setting up automatic account determination easier. Within the chart of accounts, assign the same valuation grouping codes to the valuation areas you want assigned to that account. As shown in the figure below, valuation grouping code 0001 has been assigned to valuation area 1100 and company code 1100. If another valuation area also uses the same set of general ledger accounts as valuation area 0001, then assign valuation grouping code 0001 to that valuation area.

To assign valuation grouping codes to valuation areas, follow the configuration menu path SAP IMG > Materials Management > Valuation and Account Assignment > Account Determination > Account Determination without Wizard > Group Together Valuation Areas .

Define Valuation Classes

In this step, you’ll define the valuation classes allowed for each material type. Then, you’ll assign the account category reference to the material type. As shown in the second figure below, account category references 0001 and 0002 have been defined, and for each account category reference, one or more valuation classes can be assigned. Account category reference 0001 has been assigned to material type ROH, and valuation classes 3000, 3001, and 3002 have been assigned to account category reference 0001. Consequently, valuation classes 3000, 3001, and 3002 have been assigned to material type ROH. While creating the material master record for material type ROH, select any of these valuation classes. Similarly, for material type HALB, select valuation classes 7900 or 7901.

In this section, through an example, we’ll create the new valuation class 3004 and cover all the associated configuration settings required to ensure a working end-to-end business process.

To define which valuation classes are allowed for a material type, use Transaction OMSK or follow the configuration menu path SAP IMG > Materials Management > Valuation and Account Assignment > Account Determination > Account Determination without Wizard > Define Valuation Classes . On the screen that appears, you’ll see three options: Account Category Reference , Valuation Class , and Material Type/Account Category Reference . Follow these steps:

Click on Account Category Reference and, if needed, create an account category reference, as shown here:

Click on Valuation Class , shown below, and then click on the New Entries Create a new valuation class ( ValCl ) 3004 (with Description Raw Materials- Steel ) and assign the valuation class to account category reference ( ARef ) 0001 . 2

Click on Account Category Reference and maintain a mapping between the material types and account references. For material type ( MType ) ROH , assign the account reference ( ARef ) 0001 , as shown here:

Account Category Reference with Material Type

Define an Account Grouping for Movement Types

Now, assign an account grouping to movement types. The account grouping is a finer subdivision of the transaction/event keys for account determination. For example, during a goods movement, the offsetting entry for the inventory posting (Transaction GBB) can be made to different accounts, depending on the movement type. The account grouping is provided for the following transactions:

Transaction GBB (Offsetting Entry for Inventory Posting)
Transaction PRD (Price Differences)
Transaction KON (Consignment Liabilities)

The account grouping in the standard system is only active for Transaction GBB. To define account groupings for movement types, follow the configuration menu path SAP IMG > Materials Management > Valuation and Account Assignment > Account Determination > Account Determination without Wizard > Define Account Grouping for Movement Types . Define the account grouping code, the movement type, and the transaction/event key combination, as shown in the next figure.

Movement Types and Account Modifiers Combinations

Note: Value strings group together the various transactions used in account determination. For example, the value string WE01 can be seen by following the configuration menu path SAP IMG > Materials Management > Valuation and Account Assignment > Account Determination > Account Determination Without Wizard > Define Account Grouping for Movement Types . On this screen, if you double-click on any entries that contain WE01, a list of transactions along with their descriptions will appear. The transactions that appear in the value string are hard coded in the system, so you should never try to change them.

Configure Automatic Postings

In this step, enter the system settings for inventory management and invoice verification transactions that result in automatic posting to general ledger accounts. A transaction/event key is a key to differentiate account determination by business transaction. For example, we must differentiate general ledger account posted by goods receipt transaction and posted by invoice receipt transaction.

You don’t need to define these transaction keys; they are determined automatically from the transaction of the movement type (inventory management) or from the transaction of invoice verification. All you need to do is assign the relevant general ledger account to each posting transaction.

To assign general ledger accounts to transaction/event keys, use Transaction OMWB or follow the menu path SAP IMG > Materials Management > Valuation and Account Assignment > Account Determination > Account Determination without Wizard > Configure Automatic Posting . Click on Cancel , as shown below.

To assign a general ledger account, on the screen shown above, click on Account Assignment (not shown). A list of transaction keys will appear; double click on the key for which setting the general ledger accounts is required. Next, define the valuation grouping code (also known as the valuation modifier ), valuation class, and general ledger account, as shown below. Then, check the settings function by using the simulation function.

Use Transaction BSX for inventory posting and for assigning general ledgers. In the popup window that appears, enter the Chart of Accounts 1100 , and the screen shown below will appear.

Transaction BSX with Valuation Class 3004 and General Ledger Account

This figure shows the Transaction BSX screen for posting inventory. Click New Entries and enter the newly created Valuation Class 3004 and assign the Account 11020101 .

Go back to the screen shown when utilizing Transaction OMWB, and this time, use Transaction WRX (for the goods receipt/invoice receipt [GR/IR] clearing account) and maintain the general ledger account of the newly created Valuation class 3004 . Similarly, repeat the same steps for Transaction PRD (for price difference account).

Let’s now look at the business processes and the associated master data setup and transactions, not only to check that the newly created valuation class 3004 works correctly, but also that the associated general ledger accounts are correct.

Master Data Setup

Access the screen shown below via Transaction MM01. Under the Accounting 1 tab of the material master 157 , assign the newly created Valuation Class 3004 .

Assigning the Newly Created Valuation Class to a Material

Now, let’s discuss the account determination for the general ledger as it relates to goods receipt and goods issue postings. Post a good receipt of the material 157 with reference to a PO via Transaction MIGO. Then, display the goods receipt document and go to the Doc. info tab. Click on the FI Documents button, which will display a list of financial documents created for the goods receipt document. Select Accounting document to see the details of that accounting document.

As shown below, you’ll see the general ledger account postings, which are determined based on the automatic account determination configuration. General ledger account 11020201 (inventory raw material stock account) is debited, and GR/IR account 22010202 is credited.

In this blog post, we covered the account determination process that is useful to those running materials management with SAP .

Editor’s note : This post has been adapted from a section of the book Materials Management with SAP S/4HANA: Business Processes and Configuration by Jawad Akhtar and Martin Murray.

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Account assignment in SAP Purchasing (MM) – FAQ

SAP Purchase Order ME21N Exit e1472546229483

This note provides answers to frequently asked questions regarding account assignment in purchasing documents. This post is based on Snote 496082.

Table of Contents

FAQ: Account Assignement in SAP Purchasing

Account assignement : g/l account for a sales order.

Question: Why is the G/L account for a sales order with nonvaluated individual sales order stock different from the account with valuated indivi dual sales order stock?

Answer: See Note 458270.

Multiple Account Assignment in Purchasing

Question: Can you create several assets at the same time in the new purchasing transactions?

Answer: You can create several assets at the same time. However, you must first ensure that at least as many account assignment lines have bee n created as the number of assets that you want to create. You can do this very easily using the copy function.

G/L Account is not saved if switch to a material group

Question: You create a purchase order with account assignment using transaction ME22. You enter a material group, from which a G/L account is de termined using the valuation class. If you then switch to a material group that does not determine a G/L account via the valuation class, the system deletes the previous G/L account and prompts you to enter a G/L account. If you cancel the account assignment screen and change the material group back on the item detail screen, the previously determined G/L account is not determined again. Why is this ?

Answer: Unfortunately, this system behavior cannot be changed. First, enter any G/L account, so that the item is valid. If you then switch to the old material group again, the system also determines the correct G/L account again.

Entering the same account assignments for different items

Question: Is there an easy way of entering the same account assignments for different items in the new EnjoySAP transactions?

Answer: Ensure that Note 315676 has been implemented in your system and follow the procedure described there

Repeat account assignment function not work in the new EnjoySAP

Question: Why does the repeat acc. assignment function not work in the new EnjoySAP transactions when you create new account assignments in multiple acc. assign. ?

Solution: Use the copy function in multiple acc. assignment to create identical account assignment lines. You can use the repeat account assi gnment function to create similar account assignments for different items with the same account assignment category. To do this, proce ed as described in the answer to question 4.

Issue message KI 161 “Cost center &/& does n ot exist on &

Question: When you change the account assignment of an existing purchase order, why does the system issue message KI 161 “Cost center &/& does n ot exist on &” ? The same phenomenon occurs for other account assignment objects (for example, profit center).

Solution: Refer to Note 193371.

Can you create assets from the single account assignment screen?

Solution: Assets can only be created from the multiple account assignment screen (“Account assignment” tab). You can switch between single account assignment and multiple account assignment on the “Account assignment” tab page by clicking the icon above on the left.

Why does the system not display an account assignment tab page even though you have entered an account assignment category?

Solution: After you have implemented Note 520149, the account assignment tab is not displayed until all the required information is available, for example, the company code.

Why are account assignment objects derived in some situations, even though the relevant field on the account assignment tab page is hidden?

Solution: Refer to Note 619203.

ME 453 “Changing consump. or spec. stock indicator not allowed

You create a purchase order with reference to a subcontracting purchase requisition. This purchase requisition was created with an unknown account assignment, that is, account assignment category “U”. When you change the account assignment category in the purchase order, the system issues error message ME 453 “Changing consump. or spec. stock indicator not allowed (subcontracting)”.

Solution: See Note 205597

Select a valuated goods receipt together with multiple account assignment

Why can you not select a valuated goods receipt together with multiple account assignment in a purchase order or purchase requisition?

Solution: See Note 204252.

EBAN-FISTL, -GEBER, -KBLNR, -GRANT and -FKBER (as in table EKPO) empty

Funds Management is active. Why are the fields EBAN-FISTL, -GEBER, -KBLNR, -GRANT and -FKBER (as in table EKPO) empty? Solution: These fields are only filled if the account assignment category is set to “blank”. If you maintain an account assignment category in t he purchasing document, the system adds the information from these fields to the EBKN table (as in EKKN).

AA 334 “You cannot post to this asset (Asset & & blocked for acquisitions)

You try to change a purchase order item with acc. assignment category “A”, which contains a locked asset. The system issues error message AA 334 “You cannot post to this asset (Asset & & blocked for acquisitions)”. Solution: This is the standard system design. To make changes to this purchase order item, you have the following two options:

a) If you no longer require the purchase order item with the blocked asset, delete the purchase order item. b) Otherwise, you must activate the asset, make the required changes to the purchase order item, and then block the asset again.

The indicator for the account assignment screen

Question: What is the meaning of the indicator for the account assign. screen that you can set in Customizing for single account assignment/m ultiple account assignment? Solution: The indicator determines which account assignment screen is used by default for maintaining the account assign. for a purchase orde r item. For the EnjoySAP transactions, this value is simply a proposal that you can change in the purchasing document. For the old transactions, this value is the only one that you can use.

Question: Is there an unknown account assign. for standard purchase orders?

Solution: This is generally not allowed, and the system issues message ME 069 “Unknown account assignment not defined for use here”. There is an exception in the case of service items that are created with item category D (service) or B (limit).

Acc. Assignment check is not performed when Purchase Order is updated

Question: You change data in a purchase order item (for example, purchase order value, delivery date, and so on). Why does the system not perform another acc. assignment check?

Solution: This is the standard system design. When you created the purchase order item, if the system already checked the acc. assignment and there were no errors, another acc.?assignment check only takes place if you change a field that is relevant to account assign.?(for example, quantity, material number, and so on). If this system response does not meet your requirements, implement the account assignment check in the BAdI ME_PROCESS_PO_CUST. The BA dI is called each time the purchase order is changed.

“In case of account assignment, please enter acc. assignment data for item”

Question: If you delete all the account assign?lines that were entered in the account assignment screen, the system exits the account assign. tab page and goes to the material data. In addition, the system issues the error message “In case of account assignment, please enter acc. assignment data for item”.

Answer: In the current system design, if you delete all the account assignment lines, the system assumes that you do not want to maintain any account assignment data. This conflicts with the account assignment category and the system issues error message 06 436. You can then remove the account assignment indicator. Procedure: If you want to delete all the account assignment data that was entered, see the answer to question 24.

Third-party order processing (CS) and individual purchase order processing (CB)

Question: Which account assignment categories should you enter in schedule line categories for third-party order processing (CS) and individual purchase order processing (CB)? Solution: See Note 210997.

G/L Account is not transfered from Valuation class

Question: In a blanket purchase order or blanket purchase requisition with account assignment, you subsequently change the material group. Even though the new material group is assigned to another G/L account via the valuation class, the system does not redetermine the account assignment for the relevant item. The old G/L account remains.

Solution: See Note 449216.

Customizing Account assignment fields as required entry, optional entry, or display fields

Question: In Customizing, you can set the, or as completely hidden fields, depending on the account assignment category. These settings also determine whether the system deletes or retains the values for the account assignment fields when you change the account assignment category in a purchase order item.

Answer: In Customizing for materials management (MM), when you maintain account assignment categories (IMG: Materials Management-> Purchasing -> Account Assignment-> Maintain Account Assignment Categories), you can control the different account assignment fields as follows: Required entry: You must make an entry in the field, otherwise the system issues error message ME 083.

Optional entry: Entry in this field is optional.
Display: The field is displayed, but it is not ready for input.
Hidden: The field is hidden. Example:

The acc. assignment category is K, the cost center is an optional entry field and it is filled with the value 1000. You change the acc. assignment category to P. Subject to the field settings for the cost center for the acc. assignment category P, the system response is as follows: The cost center is a required entry or an optional entry field: The system transfers the value 1000 for the cos t center.The cost center is a display field: First, the value 1000 for the cost center is deleted. If the system can determine a value again after you enter the changed acc. assignment category, this value is transferred. The cost center is a hidden field: The system deletes the value 1000 for the cost center.

System ignores the acc. assignment data of the purchase requisition for the second schedule line.

Question: You create a purchase order item assigned to an account with reference to a purchase requisition. For this purchase order item, you create a second schedule line with reference to another purchase requisition. The system ignores the acc. assignment data of the purchase requisition for the second schedule line. Solution: This is the standard system design. The system does not generate multiple acc. assignment in the purchase order item, even if the t wo referenced purchase requisitions are assigned to different CO objects. Refer to Note 47150 for the old transactions and to Notes 422609 and 771045 for the EnjoySAP transactions.

Undelete an item in a purchase requisition if assignment data is no longer valid

Question: Why can you undelete an item in a purchase requisition if the corresponding acc. assignment data is no longer valid? Solution: When you undelete an item in a purchase requisition, the system does not perform a new acc. assignment check. Therefore, the accoun t assignment data is not checked again. Nevertheless, errors occur if you try to create a purchase order with reference to this purchase requisition. When you undelete an item in a purchase order, however, the system does perform another acc. assignment check.

Transfer of Acc. Assign. with Reference Document

Question: You create a purchasing document with reference to a reference document. What account assig. data is transferred? Solution: The acc. assignment data is derived from the reference document. If you delete the acc.?assignment category and enter it again, a new automatic general ledger account determination takes place.

Question What is the correct procedure for changing acc. assignment data?

– If, for example, you want to change the acc. assignment category: Note that you MUST first delete all existing acc. assignment data for the relevant item. You can do this by initializing (deleting) the acc. assignment category and confirming by choosing ENTER. Following this, you can enter the new acc. assignment category and the relevant acc. assignment data.

– If you want to change acc. assignment data for the relevant item: For example, you want to change the main acc. assignment objects such as cost center, G/L account, sales order, network, or WBS ele ment, and so on. Here also, we recommend deleting all existing acc. assignment data by initializing (deleting) the account assignme nt category and confirming by choosing ENTER.If you are working with contracts, you must delete the acc. assignment line on the acc. assignment screen and enter a new line t o ensure that the data is derived correctly again. You MUST NOT change the current settings. For example, in some circumstances, the requirements type (OVZH) or the valuation of the requirements class (OVZG) is changed after th e purchasing document is created. This can cause errors in a valuation of goods movements (goods receipt, for example) and MUST BE AVOIDED.

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Creating A Customer Master In SAP

July 25, 2012 by Pete Comments are off

Concept Of A Customer Master

All the data pertaining to a particular customer is stored in the customer master in SAP. This data is made available to other transactions and modules as and when required. The customer master contains the following data sets:

GENERAL DATA:The general data consists of the customer address, country, contact person, etc.
COMPANY CODE DATA: The company code data contains the data specific to a company code like the payment terms, payment methods, dunning procedures, etc.
SALES DATA: The sales area data contains information like the sales organization, division, pricing, billing details, shipping details, etc.

The customer master is extremely important for the Sales and Distribution as well as the Financial Accounting module. The details of the customer such as the payment terms, address, sales area, division, paying bank, payment methods, etc. are picked up from the customer master and provided to the other modules as and when necessary.

The total data for a customer master is stored in multiple tables. The General data pertaining to a customer is stored in the KNA1 table while the company code data is stored in the KNB1 table. The sales data for a customer is stored in the KNVV table. All these tables are accessed for information about the customer by the FI and the S&D module.

Concept Of A Customer Account Group

A customer account group is used to group together customers by some criteria. For e.g. a business may have different account groups for international and domestic customers.

The customer account groups define the following features for every customer assigned to them:

The customer number ranges are assigned to the customer account groups. Whenever a customer is created in SAP, it is assigned a unique number for its identification. The customer account number may be assigned manually by the end user or Incrementing numbers may automatically be assigned by SAP. This setting for manual or automatic assignment of customer numbers is defined in the customer account group. Besides, the customer account group also defines the range of number that can be assigned to a customer assigned to that account group.
→ REQUIRED: A field which is set as required must be entered by the user while creating the customer master. All important fields for a business should be set as required so that they are not missed while creating a new customer master.
→ OPTIONAL: A field which is set as optional can hold data or it can be left blank by the user.
→ SUPPRESS: A field which is set as suppress is not displayed while creating the customer master. All fields which are unnecessary and are never to be used by a business should be set as suppress. However, care should be taken before setting the field status as suppress to ensure that it will not be used later. If there is a doubt, then it is better to leave the status as optional.
→ DISPLAY: A field with the display status is only displayed and cannot be modified by the end user.
The account group also determines whether a particular customer is a one-time customer or not. This helps in differentiating one-time customers from regular customers. All these settings can be seen in the figure shown below.

Steps To Create A Customer Master

Customer masters can be created from scratch or they can be created by reference. It is a good SAP business practice to create a customer master by reference whenever possible. The data from the various fields in the reference customer is automatically copied to the new customer master being created. This saves time and also reduces the chances of entering erroneous data:

STEP 1: Navigate to the path shown below or execute the transaction code XD01 to create the customer master. Transaction code XD01 is for creating a customer master centrally and allows the general data, company code data and the sales data to be entered in one go.

STEP 2: Select the account group on the screen as shown below. Enter the other details as shown in the screenshot below. Leave the customer number blank if the account group is set to internal assignment i.e. automatic incremental numbering will be done for customers. Click the check button at the bottom of the dialog box.

STEP 3: The general data screen is displayed. It has 7 tabs as shown below viz. Address, Control Data, Payment Transactions, Marketing, Unloading Points, Export Data and Contact Person. Enter the data into the various fields on these tabs as shown below. Once the general data has been entered click on the company code button at the top of the screen to display the company code data tabs.

STEP 4: There company code data screen has 4 tabs viz. Account Management, Payment Transactions, Correspondence and Insurance as shown below. Enter the data into the various fields on the four tabs and click on the sales area data button at the top of the screen to display the sales area data screen.

STEP 5: The sales area data screen has 4 tabs viz. Sales, Shipping, Billing Documents and Partner Functions. Enter the data into the various fields on the four tabs and click on the save button to save the customer master.

STEP 6: A success message stating that the new customer has been created is displayed. SAP assigns the account number to the new customer automatically because internal assignment was activated for the customer account group.

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About the Author: Pete

Pete has been working with SAP technologies for over 10 years. He started out as an ABAP consultant and then moved on to BW where he has worked many different clients covering a wide variety of industries. "I love introducing SAP technology (especially BI) to new clients and showing them how they can go from zero to hero within their business in super fast time". Contact me on twitter @PeterMoxon

Account assignment group in customer master Tcode in SAP

OKB9N Tcode for CO Account Determination Program : Package : KADA Component : SAP_FIN
OKB9NR Tcode for CO-Account Determination: Rule Maint Program : Package : KADA Component : SAP_FIN
GM_BP_ACC_1 Tcode for Account Group Assignment Program : Package : GMMASTERDATA_E Component : EA-PS
WRF_PRGRP05 Tcode for Assignment of Price Group to Mat.Grp Program : RWRF_PRGWGR Package : WRF_PRICEGROUP Component : EA-RETAIL
XD07 Tcode for Change Customer Account Group Program : SAPMF02D Package : VS Component : BBPCRM
S_KFM_86000295 Tcode for Auth. Group - Obj. Assignment in IMG Program : SAPLS_CUS_IMG_ACTIVITY Package : FKBM Component : EA-FINSERV
FMFGAPAAC Tcode for Acc. Property account assignment cat Program : Package : FMFG_E Component : EA-PS
FMSPDERIVE Tcode for Account Distributions derive: steps Program : Package : FM_SPLIT_E Component : EA-PS
FMSPDERIVER Tcode for Account Distributions derive: values Program : Package : FM_SPLIT_E Component : EA-PS
OCMAC_06C Tcode for Determine.CO Account Assignment Program : Package : CMAC_E Component : IS-PS-CA
IAOOMA Tcode for Archiving Release Account Mgmt OM Program : IAOM_OM_SET_ARCHIVALBE_SINGLE Package : IAOM_OM Component : SAP_APPL
OACP Tcode for Account plan. profile group maint. Program : Package : CRM_ACCOUNT_PLANNING Component : BBPCRM
OCCP Tcode for Print G/L account / group account Program : RGCDDP00 Package : FK Component : BBPCRM
MR11 Tcode for GR/IR account maintenance Program : SAPRCKM_MR11 Package : CKMLGRIR Component : SAP_APPL
MR11SHOW Tcode for Account Maint.Docu.Display-Reversal Program : SAPRCKM_MR11_SHOW Package : CKMLGRIR Component : SAP_APPL
MR11_OLD Tcode for Old GR/IR account maintenance Program : SAPMM08K Package : CKMLGRIR Component : SAP_APPL
F9HH Tcode for GL Account Assignment, Parked Program : Package : FKBH Component : EA-FINSERV
REAJROCG Tcode for Assignment to Comparative Group Program : Package : RE_AJ_BD Component : EA-FIN
JFCO Tcode for Issue - Addit. Account Assignment Program : Package : JMDGEN_MODIF Component : IS-M
XK07 Tcode for Change vendor account group Program : SAPMF02K Package : WLIF Component : BBPCRM
TRS_SEC_ACC Tcode for Securities account master data Program : FVW_SECURITY_ACCOUNT_START Package : FTR_SECURITY_ACCOUNT_MGT Component : EA-FINSERV
WB07 Tcode for Change plant/customer assignment Program : SAPMWBE3 Package : WFIL Component : BBPCRM
CRM_WFD_ASSIGN_REL Tcode for Assignment Status Change Program : CRM_WFD_ASSIGN_RELEASE Package : CRM_WFD_BOL_GENIL_ASG Component : BBPCRM
CACSMD701 Tcode for Create Contract Assignment Program : SAPLCACS_SEG_ASSGN_MAINT Package : CACSSA Component : EA-APPL
CACSMD702 Tcode for Maintain Contract Assignment Program : SAPLCACS_SEG_ASSGN_MAINT Package : CACSSA Component : EA-APPL
CACSMD703 Tcode for Display Contract Assignment Program : SAPLCACS_SEG_ASSGN_MAINT Package : CACSSA Component : EA-APPL
REBDCOBJASSTYPE Tcode for Object Assignment Types Program : Package : RE_BD_OA Component : EA-FIN
REBDCOBJTYPEASS Tcode for Obj.Assignment Types per Object Type Program : Package : RE_BD_OA Component : EA-FIN
REMCOABD Tcode for Mass Change organization Assignment Objects Program : RFREMC_MASSCHANGE_OA_BD Package : RE_MC_OA Component : EA-FIN
REMCOAOF Tcode for Mass Change organization Assignment Offer Program : RFREMC_MASSCHANGE_OA_OF Package : RE_MC_OA Component : EA-FIN
TPM28 Tcode for Transfer Acct Assignment Reference Program : RTPM_TRAT_TRANSFER Package : FTR_AA_REF_TRANSFER Component : EA-FINSERV
OPPELUI02 Tcode for User Assignment: iPPE WB Express Program : Package : CPPELUIUSR Component : EA-IPPE
WMPA Tcode for Markdown Profile Assignment Program : RWRF_MPA Package : WRF_MPA Component : EA-RETAIL
UAC_CONTROL_TEST Tcode for Assignment Control Test Program Program : UAC_ASSIGNMENT_CONTROL_TEST Package : UAC_APPLICATION Component : FINBASIS
RTHCOC Tcode for Create Retail Object Assignment Program : OM_START_NF Package : RT_BWHC Component : SAP_APPL
RTHCOD Tcode for Display Retail Object Assignment Program : OM_START_NF Package : RT_BWHC Component : SAP_APPL
RTHCOM Tcode for Change Retail Object Assignment Program : OM_START_NF Package : RT_BWHC Component : SAP_APPL
OACB Tcode for Customer name for evaluation group 1 Program : RAMODWRD Package : AA Component : BBPCRM
OACC Tcode for Customer name for evaluation group 1 Program : RAMODWRD Package : AA Component : BBPCRM
OACD Tcode for Customer name for evaluation group 1 Program : RAMODWRD Package : AA Component : BBPCRM
OACE Tcode for Customer name for evaluation group 1 Program : RAMODWRD Package : AA Component : BBPCRM
OACF Tcode for Customer name for evaluation group 1 Program : RAMODWRD Package : AA Component : BBPCRM
OMT3C Tcode for Copy Customer-Spec. Function Group Program : SAPMMGC5 Package : MGAC Component : SAP_APPL
ANSICHT00 Tcode for Assignment Trans.Group - Asset View Program : Package : AC Component : BBPCRM
GJ37 Tcode for Funding group assignment Program : Package : GJVB Component : EA-FIN
PSA33 Tcode for PSA Lift Group to Partner Assignment Program : Package : GJPSA Component : EA-FIN
RESCPG0011 Tcode for PG: Assignment Screen Fld->DB-Field Program : BUSVIEWS Package : RE_SC_PG Component : EA-FIN
RESCPG0106 Tcode for PG: Assignment ObjectPart --> MemoID Program : BUSVIEWS Package : RE_SC_PG Component : EA-FIN
W_PRICAT_ASSIGN_001 Tcode for Assignment ILN Vendor Purchase Group Program : Package : WRF_VPRI_IN Component : EA-RETAIL
UDM_GROUP Tcode for Definition of Groups and Assignment Program : Package : UDM_COLL_CUSTOMIZING Component : FINBASIS
UDM_GROUP2SGMT Tcode for Assignment of Groups to Segments Program : Package : UDM_COLL_CUSTOMIZING Component : FINBASIS

Account assignment group in customer master related terms

Definitions.

SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.

Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.