Account Assigment for Contracts.

Hi Gurus...
I need to insert the fields for account assigment in GOA. How I can make this? Is there a other way to make this? Can i make by BADI or CUF?
I was looking for a BADI in GOA...Can i use the BBP_CTR_BE CREATE? Is there other badi for this?
There is specific BADI for Acc ***...BBP_ACCCAT_MAP_EXP
Thanks...

Hi, I'm working with the Srm 5.0 and Srm Server 5.5..
Is there a possibility to make this fileds by CUF?
thanks
Gustavo

Similar Messages

  • Tables for contract account receivables & payables

    Dear Members
    I would like to know tables for contract account receivables & payables.
    1)header
    2) line items.
    when we run report by t-code FPL9 we get information line itemwise. this information coming from which table.?
    Kindly inform me tables & not strcutures.
    regards
    Satish

    Hi
    Please check table DFKKKO and DFKKOP
    Award points if found useful.
    Regards,
    K Lakshmanan

  • Set up Company Codes for Contract Accounts Receivable and Payable

    HI,
    I need clarification on "Set up Company Codes for Contract Accounts Receivable and Payable"
    When a company code "ABCD" isn't set up for contract accounts receivable and payable (Menu path:
    SAP Insurance -> Collections/Disbursements -> Organizational Units -> Set up Company Codes for Contract Accounts Receivable and Payable), are postings on this company code "ABCD" within FS-CD not allowed and blocked ?
    Is it mandetory to specify company codes to post in Contract Accounts Receivable and Payable in SAP FS-CD.

    Yes .  It is mandatory to extend company code chart of accounts to CA/CR and FSCD.
    Srinivas

  • Configuration settings for Contract account create\change\display transacti

    Hello all,
    Does any one know IMG path for settings for contract account related activities (Tcode - caa1\caa2\caa3). We have 2 systems of SAP ISU. One system shows various fields blocks under 'General data' tab like 'Account management data', 'contract account remarks', 'invoicing', 'associated work activity' while other system only shows 'Account management data' and 'associated work activity'  that too with very less no of fields in there.
    Is it because of any functional settings through IMG or is there any other reason?
    Regards,
    Abhi

    Hi ,
    In IMG there is a setting where in you can make settings for the fields of activities like contract account create , change , display .
    Following is the navigation for the same .
    SPRO - Financial accounting ( new ) - Contract accounts receivable and payable - basic functions - contract accounts - field modifications - configure field attributes per activity .
    Here you can make the necessay settings for your activities as to you want to make the field as hide , display , mandatory etc.
    Secondly , in case of authorizations - System checks for following Auhtorization objects ;
    F_KKVK_BUK - For  co code .
    F_KKVK_VKT - Contract account type .
    F_KKVK_BEG  - Aurhoization group in contract account .
    E_REGIOGRP - Regional structure group .
    do revert back in case of anyother issues .
    Regards ,
    Dewang T.

  • 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

  • FSG - Overriding the Account Row Assigment for a column

    In an FSG we would like to have a column which returns a stat value from a code combination in order have a calculation in the report.
    For example - see table below - the "opening hours" are posted into a code combination which we'd like to use in each row of the report. This is then used to calculate the final column by dividing the actual value for the row by the opening hours value.
    We can do this in Excel, but would like the capability of
    FSG Calculation Example                         
         Actual     Budget     Variance     Opening Total $
    Revenue:     $'000     $'000     $'000     Hours     Per Hour
    General Sales     100     90     10     150     667
    Add on sales     200     210     -10     150     1333
    Commissions     50     45     5     150     333
         350 345 5
    How can you get the column to orveride the row account assignment to show he same value from one account code for each row?
    Many thanks

    >
    I am trying to find the length of a particular row in a table..is it possible to?
    >
    No - not without trying to calculating it yourself. What exactly is it you need the exact length for?
    There are at least two types of 'length': the number of bytes used by Oracle to store the data in its internal format and the length used for a display format. And the internal format also includes bytes for structure information (e.g. a length byte); those affect the actual data storage.
    For example a column defined as DATE requires a length byte and seven bytes for the date data itself in the internal format. And the length in bytes of character data such as VARCHAR2 depends on the actual characters stored in the column and the characterset. For single-byte character sets each character requires one byte of storage but multi-byte characters can take up to four bytes.
    And a column defined as NUMBER can take 1-22 bytes for the internal storage but the display format would be different for the data itself as well as needing a sign and a possible decimal point.
    See 'Oracle Built-in Data Types' in the SQL Language doc
    http://docs.oracle.com/cd/E11882_01/server.112/e17118/sql_elements001.htm

  • Service PO - Multiple account assignments for service line items

    Hi All,
    I'm trying to create a service purchase order using BAPI 'BAPI_PO_CREATE1'.
    But i need to create service line items with multiple account assignments say
    For line item 10 -
    1)Service line 1 -Cost center 'XYZ'.
    2)Service line 2 -Cost center 'ABC'.
    In POACCOUNT there is no option to specify the service line item .
    Moreover in POSERVICES also there is no option to mention costcenter.
    How can i create the same...
    Thanks in advance
    Regards
    Prasanthi

    Dear Prithviraj,
    CAPEX (Category 'A'), can it apply to OPEX/Blanket and Sm. Proj?
    I know create multiple account assigment under ME51N/ME52N.
    Any solution by using FM (BAPI_REQUISITION_CREATE and  BAPI_REQUISITION_CHANGE)?
    thanks
    Regards,
    Weng

  • BAPI_PO_CHANGE "No account assignment for service 0000010" SE 518 Error

    Hi  Friends,
    I am using BAPI_PO_CHANGE to add new line item with service data to purchase order.
    For one scenario BAPI give me above error is "No account assignment for service 0000010" SE 518 .
    basically when i pass outline aggrement and contract item to bapi i am getting this error.....according to my observation in outline agrement account assignment is maintain as 'U' but i want to pass outline agrement as 'K' or 'N' so i am passing this into BAPI parameters ,however i feel somewhere it is getting conflict  so it giving above error...
    Please guide,
    Thanks & Regards,
    Bhaskar

    Hi Seini,
    Thanks for reply ..
    I have pass contract number to BAPI ....and i also pass cost center and GL account to account assignment but still bapi giving same error.....I am totally stuck into this i tried a lot with different options..for other scenario BAPI works fine but when I pass contract number with account assignment 'U' and I want to change this 'U' to 'K' or 'N'  for this I pass account assignment to PO line item but BAPI fails in this perticular scenario.

  • Account assignment for Movement type 101

    Hi,
    Our SAP system prepopulates G/L account 500100 and non-changeable for PO's with A/c assingment category 'Y' - Third party sale. So, when we do a virtual Goods-receipt for this PO, it always posts to 500100.
    I would like to make this field changeable by the user. How can I do it ??
    Thanks
    Suri

    Hello Suresh,
    Go to OME9, select account assignement category Y, click on details (F2), Flag mark "Account assig. Changable".
    Hope this helps.
    Regards
    Arif Mansuri

  • Account Number and Contract Issue

    I am trying to find my account number for my telephone line. After logging in I found that my login was not linked to any account, so after trawling through many pages found a link which allowed me to put my postcode and home number and check my current package - still no account information.
    Now I'm raising  a concern about my current contract as it is stating that my contract started on 01/07/2011 and finishes sometime in June next year.
    I have not signed any new contracts with BT or entered into any new agreement since I moved into my new house in December of last year, so how can a 12 month contract now change?
    Secondly where can I get my account number?
    BT seem to put so many web pages on their site without any clear direction..........

    Hi welcome to the Forum
    You can find your account number at the top of your phone bill also if you log into my BT for your online bill also you could try the online billing chat
    You can also give the Live Chat team a go, you can chat to them by clicking on the banner at the top of the "Bills & Call Packages" board.
    They're open Monday to Friday 08:00 to 21:00.
    If you want to say thanks for a helpful answer,please click on the Ratings star on the left-hand side If the reply answers your question then please mark as ’Mark as Accepted Solution’

  • Invalid trading partner account combination for item 001

    Hi,
    All, i am trying to post an entry in T.code F-02.
    i am getting below error.
    Please advice.
    Invalid trading partner account combination for item 001 com 2409 GL 601435 Assig
    Message no. Z1012

    Please check the validation in GGB0.
    The document which you are trying to post is not matching as per the validation.

  • Mandatory default account assignment for HIBE material

    Hi,
    For stock transfer PO we need account assignment Mandatory with default value "K" while creating the stock transfer PO.
    How we can do this?
    With Best Regards,
    Rajkumar

    Thanks for the reply.
    We want the same functionality as described by you.
    The requirement is that, when the stock transfer PO will be created the account assignment for line item of HIBE type (only) should be displayed as "K" i.e. Acct. assig. is mandatory and default equal to "K". With this restriction the user creating the Stock transfer PO for HIBE material will be prompted to enter cost center and GL account. And when goods receipt will be made for the PO,  the HIBE material will get consumed for cost center.
    So, can we made such restrictions while creating stock transfer PO?
    With Best Regards,
    Rajkumar N. Phand

  • Change Account Assigment from BADI_PROCESS_REQ_CUST

    Hello,
    I need to control changes from ME_PROCESS_REQ_CUST. Im using method IF_EX_ME_PROCESS_REQ_CUST~PROCESS_ITEM.
    My task is: when user changes Account Assigment, i need to rollback change (account assigment) and to set account assigment line back to original.
    Could you provide with possible solution?
    Edited by: Teimuraz Chutlashvili on May 24, 2010 10:25 AM

    use enhancement MM06E005  "Customer fields in purchasing document" for restrict account assignment field.

  • Allocate Additional Account Assignments to Contracts

    Hello people.
    I would like to know if there is anyway I can have a field available in the MM or Securities contracts to assign a cost center and then at the moment of posting the system uses this classification I´ve informed in the contract.´
    I´ve looked in the customizing path trying to enable another fields.
    Treasury and Risk Management - Transaction Manager - General Settings - Transaction Management - Define Field Selection but I don´t have group of fields opened for modification.
    There is the option "Allocate Additional Account Assignments to Account Assignment References", but here I just can assign a fix account assignment for each assignment references.
    I´m thinking to use the BADI TPM_ACCIF_TRAC and Method ACCIT_EXIT and if someone has already used this BADI before to have additional fields I will appreciate any idea.
    Thanks a lot.
    Volnei.

    Hello, any idea on how can I associate different account assignments to contracts in TRM?
    Thanks a lot.
    Volnei.

  • Accounting entry for MFBF

    Dear Guru,
    When we are doing MFBF ,GI accounting entry is getting generated but the GR accounting entry  for mvt type 131 is not
    getting generated instead its going for mvt type 571.
    Thanks in advance.

    Hi Kamala,
    In the case of sell in the above example, Dr forex postiion account with 100$, but it is essentially Eur 94 and the corresponding amount in local currency which is USD in your case.  If at all it happens that you are selling EUR at the market rate itself such that your amount in local currency for EUR sale and the amount in USD for Buy are same, then there will no gain/loss. 
    But essentially your contract price will be different than the prevailing market price.  In that case there will be gain or loss posted.
    Regards,
    Ravi

Maybe you are looking for