ME51N -  Account Assigment Category Value

Hi All,
My need is, While creating purchase requisition (ME51N) based on purchase requisition type ( combo box value ) in Line Item Account assignment category value should be defaulted. How can i achieve this?
Points will be rewarded
Thanx in advance.
GLADIATOR
Edited by: GLADIATOR on Jun 17, 2008 2:49 PM
Edited by: GLADIATOR on Jun 17, 2008 2:55 PM

hi,
check these exits and badi's for me51n.
if any of these contains structure which has ur field then u can default ur values.
Transaction Code - ME51N                    Create Purchase Requisition
Enhancement/ Business Add-in            Description
Enhancement
MEREQ001                                Customers' Own Data in Purchase Requisition
  Business Add-in
ME_COMMITMNT_PARKING                    BAdI for Redefining Commitment Interface When Parking
ME_MEREQ_PARKING                        BAdI Purchase Requisition: "Hold"
ME_REQ_HEADER_TEXT                      Copy Header Text: Enjoy Purchase Requisition
reward points if hlpful.

Similar Messages

  • Account assigment category for purchase order release stratery

    Dear Experts,
    This question is with regard to setting up a release stratergy for a purchase order.
    We have a business requirement that requires different PO release stratergies based on account assignment category (EKPO-KNTTP).
    However the stucture CEKKO for PO release does not contain this variable for me to create a characteristic.
    Is there any other way to get this done?
    Regards,
    Ishan.

    it may not be possible in standard SAP since account assignment happens at item level .
    you may have to use user exit M06E0004 to populate user field USRC1 with knttp data. of p.o.
    i assume your PO will have same account assignment for each line item since you can put only 1 value

  • Additional account assigment category

    What is the relevance of "additional account assignment category" field while creating purchase order?

    Hello Ragini,
    If you entered an account assignment category other than u (unknown) while creating a purchase order then you need to enter additional account assignment data (for example, the G/L account number).
    You can specify single or multiple account assignments for requisition or PO items.
    Click either  to switch from the multiple account assignment screen to the single account assignment screen, or  to switch to the multiple account assignment screen.
    In the case of multiple account assignment, you can choose distribution by quantity or distribution on a percentage basis.
    Copying account assignment items:If you have chosen multiple account assignment, you can copy account assignment data into other requisition or PO items.Lets take an example.You order 10 swivel chairs and 10 desks, of which you wish to assign 5 to cost center 1000 and the other 5 to cost center 2000 in each case.
    You enter two account assignment items for the swivel chairs. Select both account assignment items and click  to copy them.If you then wish to enter the account assignment for the desks, click  to insert the copied account assignment items. You then have the choice of inserting the account assignment item just once or several times.
    Hope I had been able to help you out. Please reward some points.
    Rgds
    Manish

  • Account assignment category on order type basis

    Dear Frnds,
    I want to set the account assignment on the basis of order type. Like if through genral maintenance order when i create a PR it should pick account assignemt category K (For cost Center) and when i create a PR through Investment order it should pick F by default.
    Plz help
    Rgards
    Neelu

    Hi
    Thanks all of you for your valuable input.
    In MM they had already created release strategy on the bassis of Purchase group, Account assignemnt category, material group and value and they dont want to change the release startegy.
    Account assignment category K (cost center) is subject to diffrent release strategy and account assigment category F(PM/CO Order) is subject to diffrent relese startegy.
    When i creat a PR from investment order or capital order its picks account assignment F by default.
    But when i craete a PR from general maitenance order it should pick the account assigmnet category "K".
    Regards
    Neelu

  • 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,
    KB

    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
          I_PSTYP EQ PSTYP-BLNK.
      Dienstleistungspositionen nicht ändern
         MESSAGE E456(ME) WITH I_KNTTP RAISING CHANGE_NOT_ALLOWED.
       ENDIF.
    Review note 570767 as well.
    This is hard coded so you can not change the account assignment. Please
    see the below code. You can set a breakpoint and test this.
    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

  • Relation between Account assignment category & Document type of PR

    Hi,
    For PR doc type "CP" -Capital PR, we have created the "Y" as accout assignment category,i.e currently system is allowing to make the PR for doc type  for CP with Y as a accout assignment category.
    Now our requirement is that, system should allow to make the  PR for caital items with Doc type "CP" with " A" &" U" as a account assigment categoty.
    I want to know where the relationship between account assigment category & Doc type is maintained?
    Is it in Configuration or some user exist is used?
    Regards,
    CVB

    Hi
    There is no direct relation between doc type & Acc *** category. There is an indicator to control if you want to use Acco assingment or not. ( No acc assignment indicator in Document type setting)
    Document typr is linked with Item category in Customizing
    IMG>MM>PR>DOc type
    Inturn Item category is linked with Acc *** categories.
    IMG>MM>Acc ***> Link item cata & acc *** cat
    Hope it helps
    Karthik
    Edited by: Karthik on Jun 23, 2011 12:04 PM

  • Account Assignment Category in ME51N

    Hi All,
    I am facing a problem in the t.code me51n with account assignment category.If i press f4 i am getting a new window in that i can make any entry as default entry. So, actully in our project we r having around 22 entries. So, in that wat ever i select by default 'X' event is selected.other than Xif i select any other like D F I B OR G ANYTHING but only X is being selected.Actully i am abaper functional guys asked me to debug the program and check where it is getting that default value. in the program if i

    one of wayout is to set defaul value in user screen. set required account assignment otherwise use customisation
    regards
    points if helpful

  • 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_PROCESS_REQ_CUST, I am able to get header data using method GET_DATA but not able to use method in item interface SET_DATA. If anyone has achieved this please let me know.
    Thanks

    one of wayout is to set defaul value in user screen. set required account assignment otherwise use customisation
    regards
    points if helpful

  • 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 object identified in the account assignment.
    Additionally, some of these have been invoiced already and would need to be backed out from the finance side.
    Question: How can we receive these STO Purchase orders and then make changes through Movement type ( or any other way ) so that the HIgh Value Components that are consumed against that AC assignment can be subsequently moved into Invenotory.
    Also, what are the other options ( FI will not open Previous period) so that the PO's which have been invoiced  can be reversed against that AC assignment.
    Thanks All

    hi Rajesh.,
    As mentioned earlier, these  Purchase orders are STO's which have been already created and we are waiting to do the GR for the same. Items in the STO PO are of  High value which we need to bring into  INVENTORY.
    But, because these STO PO's were created with account assignments, if we do GR now, they will be consumed against the object identified in the account assignment.
    Some of these STO PO's have been invoiced already and  FI has indicated that they could cancel the invoices for those STO PO's in previous posting period.
    Question again : How can we receive these STO Purchase orders and then make changes through Movement type ( or any other way ) so that the HIgh Value Components that are consumed against that AC assignment can be subsequently moved into Inventory and not to a cost Center (202)
    Step (1) Can we cancel the Invoiced items> reverse the GR for invoiced Items>reverse STO for PO ?
    Step (2) Can we reverse the STO for PO for which GR has not been done? then
    Step (3) Change the PO through ME22N, remove the Account assignment category?
    Or how do we correct this situation for
          (1) PO's already invoiced.
          (2) PO for which GR has not been made. How can we receive them into Stock and not Cost center.
    Anticipating a reply
    Thanks
    Sri

  • Exchange rate problem between GR&IR for PO with account assignment category

    ear SAP experts.
    We have used expense puchase order through account assignment category.
    the cost object include cost center,sale order,order.because we don’t use Fixed assets module in SAP,when purchase fixed assets,we also use account assignment category but no need to fill assets number(Not use account assignment category A).
    the processing in current system when there is exchange rate difference between GR&IR  as follows.
    purchase order Currency :USD  company code currency:HKD
    example 1-- when something purchased into expense account,
    Good receipt  (1USD=7.75HKD)
    Dr :expense account  100USD    775HKD
      Cr: GR/IR        100USD    775HKD
    Invoice receipt
    Dr : GR/IR         100USD    775HKD
        Expense account            25HKD
    CR: Vendor        100USD    800HKD
    Example 2-- when something purchased into Fixed assets account,
    purchase order :USD  company code currency:HKD
    Good receipt on Oct .01. 2007  (1USD=7.75HKD)
    Dr :Fixed assets account  100USD    775HKD
      Cr: GR/IR           100USD    775HKD
    Invoice receipt on Dec.01.2007  (1USD= 8HKD)
    Dr: GR/IR              100USD     775HKD
       Fixed assets account                25HKD
      Cr: Vendor            100USD     780HKD     
    The fixed assets is depreciated from Nov,2007.
    There is one problem that after the fixed assets is depreciated, the value for the fixed assets is added , the finance clerk have to adjust the added value from fixed assets account to Exchange Difference-Gain/Loss account by manual.
    Our problem is
    How to configure in order to make  the exchage rate difference into Exchange Difference-Gain/Loss account for purchase order with account assignment category,not the original assigned account in purchase order item.
    Many thanks
    Fanny

    Hi Fanny
    Even though the question is bit unclear, I guess you are looking for the T-Code OBYC. Use transaction key KDM for configuring the exchange gain/loss
    S Jayaram

  • How to enter an account assignment category for a material.

    Hi guys:
       I am facing following error prompt,please tell me how to enter an account assignment category for a material.
    thanks
    Account assignment mandatory for material 0000000N6451 (enter acc. ***. cat.)
    Message no. ME062
    Diagnosis
    There is no provision for value-based inventory management for this material type in this plant. Account assignment is thus necessary.
    Procedure
    Please enter an account assignment category.

    HI Shyam :
    Go to transaction type OMS2. Check whether the material type u are using is ticked for Value update.
    If not,
    a. Use a different material type
    b. or Use an account assignment category.
    How to use B,that is hot to enter an account assignment cateogory

  • PO with account assignment category K and use two cost center

    Dear Experts
    When I create a PO with account assignment category K and use two cost center in the account assigment tab of PO with the same GL or with different GL in the both line item, The FI document does not get posted.
    Any input on this please.
    Regards
    Paul

    Hi,
    Check in the PO document - Item level - Delivery tab
    There are two indicators
    1. Good receipt
    2. GR non-valuated.
    If you are giving only one cost centre, only GR check box active and  GR non-valuated check box is in-active. That's why System creating FI document during GR.
    If you are giving two cost centres, Both GR check box and  GR non-valuated check box are active. That's why System is not creating any FI documents during GR.
    Regards
    Ravi

  • G/L account defaulting in purchase order with account assignment category.

    Hello Gurus,
    when creating a purchase order item  with account assignment category - E, system is defaulting G/L account in account assignment tab for that item.
    We have material group defined for this material in material master.
    Please help me in finding why this is happening and from where this G/L account value is considered.
    regards,
    Steve.

    Hi,
    Ckeck in KA01 and that particular GL Acct. might be assigned to cost element.
    For eg if the G/L account is 400000 in that account on top in menu you will find edit cost element .so check in wether it is maintained.
    once check and reply.
    Check in OKB9 whether g/l account and cost centre is maintained for your company code.
    Edited by: V K on Mar 31, 2008 6:34 AM

  • Account assignment category

    The field for account assignment category appears to have a length of one.  If we have used all alpha characters, can we enter a numeric number from 0-9?  Or is there another option?

    Hi,
    You shall give numeric values to account assignment category,just now i have tried this worked out, but you should be aware of functionality.
    Path:SPRO->Materials Mangement->Purchasing->Account Assignment->Maintain Account assignment categories .
    Activities
    1. Check the attributes of the account assignment categories
    2. Maintain the account assignment categories to suit your requirements
    Now click on new entries as per ur business requirement you may define the same.
    Reward if helpful.
    Thanks and Regards,
    Naveen Dasari.

  • Account assignment category Q and G/L account mapping during purchase order

    Hi,
    When we procure stock for account assignment category Q,then it will trigger G/L Account
    Please can any one tell me where it will maintained

    Hi,
    If you select Account Assignment Category as "Q" then the time of GR, it will post the Materials received value to stock account and will update stock of material against the Project.
    In OME9, here for Account Assignment Category "Q", check field Consumption posting has value as "P" (Accounting via project), that means stock account will get determined from OBYC for Account Key BSX

Maybe you are looking for

  • How to encode 4 channel mxf file to 4 channel mov file

    I want to encode a 4-channel IMX 50 mxf file to an 4 channel imx50 mov file. We use the mxf import plugin for reading mxf files. Which audiosettings do I need to use to create a 4-channel mov file. Everything I do results in a 2 channel file.

  • Overlaying adobe air sdk in flash builder 4.6

    After overlaying adobe air sdk in flash builder 4.6 i am getting this error in my flex mobile project "Could not resolve <s:ViewNavigatorApplication> to a component implementation.". I have followed the steps mentioned on this link "http://rubberduck

  • Is it possible to re-install again after the original system crashed?

     I got virus infection yesterday that made my computer system crash. Can I restore it by using the original operating system? Thanks!

  • Playlist organizing for Movies

    I've created new folders and added playlists within the folders labeled as such: Drama, Children's Classics, Horror, Adventure... etc (Genre stuff) I've placed my home brew movies in corresponding genre playlists. But Apple TV says that I can not hva

  • Nokia Software Update Download ERROR !!

    i hve tried downloading nokia update several times from the nokia website...and after waiting for every 20 minutes for the download it say 'error reading setup initialization file' every time i double click on the software :@ ! Can anyone help? or pr