How to configure new account assignment group of material

dear expert
how to configure new account assignmnet group of material
vicky

how to configure new account assignmnet group of material
Probably, the question should have been how to create Account Assignment Group for a material.
Go to IMG SD => Basic Functions => Account Assignment/Costing => Revenue Account Determination => Check Master Data Relevant for Account Asignment.
There select Materials : Account Assignment Groups and create as per the requirement and save.  Now you can see the same while creating the material master.
thanks
G. Lakshmipathi

Similar Messages

  • Report as per Customer Account Assignment group or Material Account Assig

    Hi,
    I require report as per customer account assignment group or material account assignment group.
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    I have go for ZReport or any standard report is available.
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    ch.srinivas

    Hi,
      You could have gone for a query but unfortunately,you cannot use table TSTMT in a query so I think ZREPORT would be a better option.
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  • Account assignment group in material master

    Dear Gurus,
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    Prashanth Pai

    Check this link http://sap.ittoolbox.com/groups/technical-functional/sap-log-mm/account-assignment-group-2207835

  • How to maintain different account assignment group for a material

    One of our items in plant A was extended in B to use in an business scenario.
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    Hi
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  • How to Assignment between Material and Account Assignment Group

    Hi,
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    From where we can assign between Material and Account Assignment Group, after that it automatically pick in sales order creation.
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    Please refere to below link it may help.
    Re: how to configure new account assignment group of material
    Thanks Dev.

  • How to grey out the Account Assignment Group Fld  in Billing Doc Line Item

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  • Account Assignment Group for Customer........

    Hi Experts,
    We have created few new account assignment groups as per our customer requirement.....now if we want to update those new AAG for the already created documents like open sales order,sale order with delivery & open billing,how to proceed with that?.....any transctions do we have to execute this?.........Looking forward for your reply..........
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    Hi,
    You can change the account assignment group in completely open orders via tcode "MASS" by selecting object type BUS2032.
    since the account assignment group will be picked from sales order, need not to be changed in open delivery or billing.
    Also for partial processed order would advise pls do not change the account assignment group. Another option could be to close the open orders and creat equivalent qty new order with correct account assignment group.
    Pls check & revert.
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  • 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 open orders , the system is not recognizing the account assignment grp change which happened 2 days back ,because of which I am getting a A/C determination error .
    This is a I/C order and we have PO linked to it. I am suggesting to back out everything (Do Invoice reversal,MIGO cancellation,PO cancellation , then cancel invoice ,delivery and sales order ) so that we can create a new cycle and  the system will recognize the account assignment grp change and determines  the G/L whwn it comes to acounting .
    1. Is this the right way
    2. Is there any other way by which I can make the accounting happen
    It was very obvoius that when I see the account determination analysis ,the system wasn't able to find the account assignment grp for the material .
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    Sridhar

    Dear Sridhar
    First of all, I dont think, you will be able to change the Account Assignment Group of a material in sale order if any subsequent document is generated bcoz the said field will become uneditable.  Moreover, via MASS, this is not possible as the field name of Account Assignment Group for material (KTGRM) is not available in MASS.
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    G. Lakshmipathi

  • Change in Account Assignment group in Open Sales orders

    Dear All
    In SAP 4.7 there are 100 nos of Sale order item having Account Assignment Group .
    I need to change the account assigment group field from open sale orders, but the field is grey.
    Is it possible to change the subject field.? Please help
    Regards
    BGLimaye

    If I am correct, even in creation mode, this field (Account Assignment Group) will be in grey mode and cannot be maintained manually in sale order. 
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  • How to activate FM Account assignment in Sales Order

    Dear All,
    How to activate FM Account assignment in Sales Order at item level in account assignment category.
    Plz provide some solution for the same.
    Thanks & Regards,
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    Hi,
    Thanks for your reply.
    I am not asking of account assignment group for material.
    My problem is when i am creating Sales Order at item level in Account assignment category there is one field for Fund Mangement account assignment grp.
    I want to activate this field and i have to enter FM area in that field.
    Plz send some solution for the same.
    Thanks & regards,
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  • About account assignment group in Sales Order.

    Hi gurus,
    I am working in SD for the first time and I am facing below problem
    1. Material code was created  with account assignment group (MVKE-KTGRM)  as blank (Sales Org 2 view)
    2. Later this material was entered in Sales Order.
    3. Subsequently Sales Order BOM and Production Order were made against this material.
    4. We maintained account assignment group in material master after creation of Sales order but account assignment group was not updated in Sales Order.
    5. Now the field is gray out or non-editable is there any way by which we can maintain account assignment group in the sales order.
    6. As the field is non editable we are unable to do Invoice by VF01.
    Is there any way by which we can maintain account assignment group in Sales Order??
    Edited by: Deepak Kulkarni on Mar 6, 2012 2:09 PM

    Hi
    As you have mentioned that you have maintained the acct assignment grp in the material master after the order was created, it will not appear in the sales order item already created and it will only reflect in new orders and changes to existing orders for that material.
    Proposed solution:
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    Regards
    Madhu

  • Material type and account assignment group relation

    Hi,
    Getting an error while creating material master save. Account assignment Zx can't be with Material Type Zxxxx.
    Please advise where is the link maintained between material account assignment group and material type.
    My material is Z service material.
    As I no for plant,industry, material type valuation class quanity update tick required but that is for stockable materials which is not the case above.
    Thanks

    HI,
    You can make the field Account Assignment Group of Material Master as inactive.
    But it depends up on Plant, Industry Sector Type and Material Type.
    You can do this in IMG --> Logistic General --> Material Master --> Field Selection
    Or
    use SHD0.. give T-code MM01. and you can deactivate the field.
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    TC
    BR
    AKS

  • Material Account Assignment Group, in Sales Order Mass Update

    Sd Experts,
    We just went live, our consultant updated Account assignment group at the material level but did not updated existing materials. When we caught the problem and updated exisisting materials there were some existing orders already created. Which now I am getting an account determination error due to this field being empty at the material level.
    We have some sales orders that I need to update but they are just too many, currently I have been fixing them thru VF02, for to the material and update manually.
    Does anyone has any idea how to mass update this field for all existing orders, to update "Account Assignment Group" field automatically
    Your help will be greatly appreciated.

    Hi
    In Mass transaction choose object type as #BUS2032,after executing in the next screen from the tables choose#Sales Order Item Data, and from the fields choose#AcctAssgGr (MASSSDHE)-MASSSDHEAD_S-KTGRD, now execute to find fields Sales document and Sales Document item , here load all the Sales Orders for which the change is needed along with the items for which the changes are needed execute again to find the next screen with Sales Documet, Sales Document item and Account assignment which needed to be changed,now select the entire block enter new values in the Account assignment  box in the above, click on the 'Carry out MAss change button ' and then save, it will take some time basing the change tobe carried and issues a log as to how many documents were changed
    Hope this is clear,please do a test run before.
    Regards
    Chandra

  • An incorrect default value of account assignment group in sales order

    I created a new sales order; however, the default value for account assignment group is not the same value maintained in customer master.
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    have you checked user exit MV45AFZZ? Maybe there is a coding inside, changing the default value when creating a new sales order.
    regards
    Ralf

  • New account assignment category in OPJP

    Hi,
    Intend to have another account assignment category (apart from standard
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    requirement . It appears that standard SAP does not have that
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    Please inform how to create a new document type and / or a new account
    assignment category for order category 10.
    Thanks in advance.
    With regards,
    Mrinal

    Hi Fabio,
    As far as I know that´s the standard behaviour. There are some checks in the system at the time of creating a PO, so when you fill any field the EKPO-KNTTP remains unchangeable.
    You can check  that this is hard-coded this way in program
    SAPLMECO, in include LMECOU04 :
       IF I_PSTYP EQ PSTYP-DIEN OR
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      Dienstleistungspositionen nicht ändern
         MESSAGE E456(ME) WITH I_KNTTP RAISING CHANGE_NOT_ALLOWED.
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    Review note 570767 as well.
    This is hard coded so you can not change the account assignment. Please
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    SE80
    FUNCTION Group MEPO
    Classes (Implementation)
    LCLFS_MMMFD_ACCTASSCAT
          CLASS LCLFS_MMMFD_ACCTASSCAT IMPLEMENTATION
    CLASS lclfs_mmmfd_acctasscat IMPLEMENTATION.
      METHOD lif_field_sel~execute.
        DATA:   l_t134m   TYPE t134.                            "n_932533
        IF NOT ls_local-ekpo-ebelp IS INITIAL.
    IF ( NOT ls_local-ekpo-packno IS INITIAL AND          "360632
          NOT ls_local-ekpo-kzvbr EQ kzvbr-unbe ) OR       "570767
           ls_local-ekbes-wemng NE 0 OR                    "603064
            ls_local-ekbes-wesbs NE 0 OR                   "717799
            ls_local-ekbes-glmng NE 0 OR                   "785587
         ( ls_local-ekko-bsakz  EQ 'T' AND                 "785587
           ls_local-ekbes-wamng NE 0 ) OR
           ls_local-ekbes-remng NE 0   OR
           ls_local-ekbes-anzal NE 0   OR
           ls_local-ekbnk-ebelp NE 0.  -> Breakpoint
       switch_field_to ''.            ->('' means display)
    ENDIF.
    Regards
    David

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