WBS element changed into an account assignment element

Hi Gurus,
Please let me know that how to get WBS element changed into an account assignment element.
regards
mohan

In what releation? For depreciation costs?

Similar Messages

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    FM account assignment elements, Derivation of FM Account Assignment Elements from CO Acct Assgnmnts.
    These are many place where word account assignment elements is used in sap.
    what is the importance of word 'Account'. What should we understand if word 'account' assignment element wording is used in FM,CO or FI.

    i have tried but no one answers specific question -- What is 'account assignment element'.
    its used everywhere as if everyone understands it in every module.
    for e.g
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    ·  If you want to use new FM account assignment elements in BCS, such as the grant or funded program, proceed as follows:
    Now if someone is new to SAP what would he understand with word - FM account assignment elements
    Like in FI we have GL account and in FM we have Commitment item. Two different nomenclature. Why account assignment element is used freely as If everyone else understands it, I would love to understand that how to interpret word account assignment element differently if used in different module.

  • Statistical WBS Element - do we need to set as Account Assignment Element?

    Hi,
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    Please also confirm if I always need to specify actual cost center posted if the statistical field is ticked PRPS-KOSTL.
    Thanks!

    Yes, so the account assignment should always be ticked if I want to post actual to STATISTICAL WBS Element.  Now I would like to confirm if I always need to specify actual cost center posted if the statistical field is ticked PRPS-KOSTL.
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    Hi All,
              I am able to assign account assignment element for CProject phase manually.
    I want to do it through program,
    Could you please provide me the BAPI/FM to assign an account assignment element for each phase in XRPM .
    I am assigning WBS as account assignment element.
    Thanks and Regards,
    Ashok Kumar
    Moderator message: please (re)search yourself before asking, show what you have done yourself so far if posting again.
    Edited by: Thomas Zloch on Jul 15, 2010 12:49 PM

    If cost has been posted onto the subject WBS then the account assignment element cannot be unchecked i.e. it remains greyed out. You wont be able to change it even via CNMASS. The only option left could be to cancel the transactions that led to the cost assignment (please note a reversal means another transaction that only reverses the effect but does not remove the line items altogether, therefore a reversal does not remove the AA indicator).
    Also note that the cost can be both actual or statistical in nature. Even settlement from lower level WBS to higher level WBS leads to greying of the indicator.
    Regards,
    Ammar

  • Setting flag account assignment element in PS within BADI doesn't work

    Hello,
    I would like to set the flag for account assignement element and billing element in PS depending on some fields of cProjects. Hint 993642 says that can be done in GCC_PS_PROJECT_LABEL. Unfortunately I don't know how to pass some parameters from cProjects to the relevant method.
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    ls_attribute-data_element     = space.
          ls_attribute-value            = space.
          ls_attribute-field_name_orext = 'WBS_ACCOUNT_ASSIGNMENT_ELEMENT'.
          ls_attribute-fldname_receiver = space.
          ls_attribute-struc_name_copa  = space.
          ls_attribute-field_name_copa  = space.
          ls_attribute-ext_attr_name    = space.
          ls_attribute-ext_attr_value   = space.
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    Thx,
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    Edited by: Vanessa Martinez on Oct 28, 2008 9:23 AM

    Hi Vanessa,
    I tested the proposal I told you today, and when I came into debug mode in BADI F_EX_GCC_PS_PROJECT_LABEL~GET_WBS_ELEMENT, here is what I obtain in structure ATTRIBUTES_OF_EXT_OBJ.
    Line  | Data_element |    value       |        field_name_orext
    1        |                     |    TEST      |         USER_FIELD_CHAR20_1
    2        |                     |    TEST2    |         USER_FIELD_CHAR20_2
    3        |                     |    TEST3    |         USER_FIELD_CHAR10_1
    4        |                     |    TEST4    |         USER_FIELD_CHAR10_2
    So if you build an enhancement at the end of the method (don't hesitate to copy standard code if it helps), you should be able to retrieve your values, and set the flags as wanted.
    read table ATTRIBUTES_OF_EXT_OBJ
    into ls_attribute
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    Edited by: Matthias BRISSEAU on Oct 28, 2008 2:21 PM

  • Value Blank/space is invalid for account assignment element fund

    Hello!
    I created an invoice with several items linked to funds reservation.
    when the invoice has 2 line items, the payment run is executed without problem.
    when the invoice has more than 3 line items, the payment run is executed with error.
    The message error (message number F6804) is "value blank/space is invalid for account assignment element fund".
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    The problem occurred because the functional area is not inherited from the Purchase order during MIRO posting. As a result, error message F6841 is issued.
    There are 2 main programs for the FM derivation:
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    2. Program LFMCOBLF06
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    Kindly implement these notes using SNOTE.
    During this process, it should also bring in all the other pre-requisite notes. Do not worry if the
    symptoms described in the notes do not match yours. What's more important is to bring the coding in your system up to date. Please retest MIRO after the notes are applied. Let me know the results.
    Check also the notes 17941 and 982511.
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    Best Regards,
    Vanessa Barth.

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  • During creation of WBS element How to pass ACCount Assignment field as blnk

    Hi Experts,
    I am  creating of WBS element by using BAPI   ''BAPI_BUS2054_CREATE_MULTI'' .
    during creation, passed the ACCount Assignment field  as blank.
    but when i check that WBS in CJ20n that ACCount Assignment field in coming as checked.    Please suggest me how to pass this field as blank.
    Thanks
    Susant
    Edited by: Susanta22 on May 9, 2011 6:08 PM

    I have same issue. how you resolved it.

  • Changing line item account assignment

    Hi all,
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    hi
    good
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    Short text
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    SEN_NETWRK Sender Network
    SENOPERATN Sender Network Activity
    SENSALEORD Sender Sales Order
    SENITEM Item Number in Sender Sales Order
    SENCOSTOBJ Sender Cost Object
    COST_ELEM Cost Element
    VALUE_TCUR Transaction Currency Ammount
    QUANTITY Total Quantity Entered X
    POSTQUUN Posted Quantity Unit X
    POSTQUUN_ISO Posted Quantity Unit in ISO Code X
    PERSON_NO Personnel Number X
    SEG_TEXT Segment Text X
    REC_CCTR Receiver Cost Center
    REC_ORD Receiver Order
    REC_WBS_EL Receiver WBS Element
    REC_NETWRK Receiver Network
    RECOPERATN Receiver Network Activity
    RECSALEORD Receiver Sales Order
    RECITEM Item Number in Receiver Sales Order
    RECCOSTOBJ Receiver Cost Object
    RECACTTYPE Receiver Activity Type
    SEN_CALC_MOTIVE Sender Accounting Indicator
    REC_CALC_MOTIVE Receiver Accounting Indicator
    SENACTTYPE Sender Activity Type
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    DOC_HEADER
    IGNORE_WARNINGS
    DOC_NO
    DOC_ITEMS
    RETURN
    Exceptions
    Function group
    K40C
    thanks
    mrutyun^

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    THANKS & REGARDS
    MALA

    solution found.
    Mala k reddy

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    Thanks Eli
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