account assignment category in sap meaning

Account Assignment Category: It indicates what type of purchase the company is doing in Purchasing Documents, whether it is for consumption or anything relation to orders, projects etc. The nature of this also indicates which accounts it needs to be charged for when the incoming invoice and Goods Receipt are posted. Path.

Use. You can assign one or more account assignments to an item. Multiple account assignment allows you to apportion the costs covered by a purchase order partly to your own cost center and partly to others, for example. You specify which account assignment object is to be charged via the account assignment category. Account Assignment Category.

The account assignment category indicates whether an item is to be assigned to an auxiliary account such as a cost center. It also determines which account assignment details are required for the item, for example, cost center or account number. This CDS view provides the data to answer the following business questions:

The type of account, such as a general ledger account, asset, or cost center, to which costs resulting from the procurement of consumable material are allocated. Account Assignment Category in SAP - Everything you need to know about Account Assignment Category; definition, explanation, tcodes, tables, wiki, relevant SAP documents, PDFs, and ...

Learn how to configure and use account assignment categories in SAP S/4HANA on-premise. This document provides step-by-step instructions for creating, modifying, and deleting account assignment categories, as well as defining the relevant settings for account assignment objects, G/L accounts, and item categories.

The account assignment category determines the account assignment element (for example, cost center or WBS element) to be supplied. Technical data. Available from Release. 2.0B (SAP B2B Procurement) Data element. ACC_CAT .

3] What is the link between account assignment category & purchase order? u2013 I observed that there are many imported materials with this field empty. There are imported materials with a value assigned. Why should there be a difference since all materials are related to imported purchase. 4] Does strategy group (20 u2013 Make to order 40 ...

1. create Requirement class in OVZG . Maintain required account assignment category under account assginment subscreen. 2. Create requirement type in OVZH . assign this req.class to req.type. 3.Assign requirement type to sales item categories for which you need this VSO functionality. 4.Goto SM30 and give table V_T459K_K ,mainatain ,for your ...

The account assignment category determines: The nature of the account assignment (cost center, sales order, and so on) Which accounts are to be charged when the incoming invoice or goods receipt is posted. Which account assignment data you must provide. Account Assignment Categories. Description. Required account assignment data.

1. How can we define combination of Item Categories along with account assignment categories ? 2. What is the difference between account assignment and account assignment categories ? 3. what do you mean by Trade off zone and firm zone ? 4. Explain with STO with SD ? 5. please send me full information about the standard Output reports in SAP ?

This question is about account assignment category in strategy definition in customization. I have strategy 50(Planning without final assembly) in our ERP system with 50 having a account assignment category M (Ind. cust. w/o KD-CO) I think this is standard.

Accepted Solutions (1) 07-01-20099:34 AM. Goto >SPRO >material management >purchasing >account assignment >maintain account assignment category >select 'Q' and got to display in that you have field options, check the GL account field selection whether it manditory or potional or display or hidden. So change the check to manditory.

A grouping of all the attributes that are available for templates of the following template categories: Settlement account Securities position account Customer position account G/L account. Account Category in SAP - Everything you need to know about Account Category; definition, explanation, tcodes, tables, wiki, relevant SAP documents, PDFs ...

Attribution of a prepaid or a postpaid account to an item of the provider contract. It is used by the charging function and the refilling function to determine the account (s) to be credited or debited. Account Assignment in SAP - Everything you need to know about Account Assignment; definition, explanation, tcodes, tables, wiki, relevant SAP ...

The parameter on which the incurred costs or revenues for a purchase order transaction are collected. The following account assignment types are available in the solution: ACC for General Ledger Account only CC for Cost Center CUST for Customer Contract IMAT for Individual Material PRO for Project Task SLS for Sales Order SRV for Service Order ...