Account assignment tab - MORE button

Gurus,
The MORE button on the account assignment tab has changed to MEHR. But not sure how it has changed. Can anyone help me on getting this back to english.
Thanks in advance,
MV

Hi Mihir,
The issue you are experiencing is a translation issue on a particular field name from the note that was implemented. This is very rare but can  happen from time to time. To correct the issue please follow the steps below:
1. SE63->menu 'Translation' / R/3 Enterprise / Short Texts->
2. choose 'Screen Painter Texts'
3. enter 'SAPLKACB   9002' as object, then Edit
4. in the next screen, you will see source & target language.
5. click button 'Test', the screen will be activate.
- Sanjeev

Similar Messages

  • How to keep the WBS & Order in account assignment tab of SD contract item?

    Hi Experts,
    If I remove the plant from the shipping tab in the contract item (the contract type is WV), I will be able to enter the WBS or Order in accounting assignment tab. However, if I enter the plant (in order to determine the tax in pricing), the WBS and Order are disappered and there is one new settlement rule button showed up.
    Do you know any configuration could keep the WBS and order in the accounting assigment tab even the plant is there.
    Thanks in advance!
    Norman

    Hi Chandra,
    Thanks for your answer. However, I even added the plant in the WBS, the tax (we use tax jurisdiction) still could not be determined.
    The problem is that SAP changes the account assignment tab screen (it suppresses the WBS and Order fields, but addes settlement rule) with the plant in the shipping tab. Do you know how to keep the same account assignment tab screen with the plant in the shipping tab?
    Thanks,
    Norman

  • Order field at item level Account Assignment tab in Inquiry

    Dear All,
    What is the purpose of u2018Orderu2019 field in account assignment tab of Inquiry?
    When we are running sales pricing DP81, face the error u2018reference is incompleteu2019. So, I had to give the Order no. If it is intended for Profitability segment, what is the importance to PS?
    We have assigned WBS and system det. Profit centre from WBS. But, getting the error u2018Order xxxxx is a networku2019 while trying to give network no. from dropdown button.
    Is there a possibility, we can suppress the Order field.
    Also, where does (tcode) system pick the values for item category in sales pricing? Cause, the required determination exists in VOV4 and in material master.
    Regards,
    Venkat

    item category  is determine from Item Catergory group in Mat master and Sales Doc Type.

  • Details in "ACCOUNT ASSIGNMENT" tab in Shopping cart screen

    Hi all,
    We are on SRM 7.0.1.
    For each requester,we have the EMPLOYEE role assigned.
    In shopping cart screen,under account assignment,we want to see the acocunt assignment detailed view as the default view under tab "ACCOUNT ASSIGNMENT".Currently,under account assignment,user has to click on the DETAILS button and then the details show up in the bottom part of the screen.
    Can anyone advise how do we change the default view for the "ACCOUNT ASSIGNMENT' tab?
    Thanks.

    Can someone answer my query?

  • Include GL description in the PO Account Assignment Tab

    Dear all,
    The user is requesting a GL account description also in the account assignment tab on PO.
    TO be more clear, along with the GL account, the description of the account should also appear in the account assignment tab of the PO created.
    Please let me know if this is possible.
    Thanks in anticipation
    Srikanth.

    HI
    As per SAP standard Practices its not possible to get Description in the PO Account Assignment.
    You need to change the SAP standard Code
    Ravi Pasumarthy

  • Automatic population of Order field in the Account Assignment tab in VA01

    Hi Experts,
    May i ask if the Order field in the Account Assignment tab in creating Sales Order ( VA01) will automatically populated when the Alt. Int. Ord field in the Additional Data B tab do have values?
    If YES, what are the needed configurations to meet this kind of functionality?
    Please advise.
    Liz

    Please through some more light on that.
    As per my under standing you want to populate the Value from one field to another field.
    If is it so you can do that with the help of good ABAPer who can populate the value from one Location to another Z-Location.

  • Component configurator issue - Account assignment tab for SC in SRM 7.0

    Hello Experts,
      We have to disable some fields from account assignment tab of SC. We have identified the webdynpro application as /SAPSRM/WDC_UI_DO_ACC. We started the component configurator /SAPSRM/WDCC_ACC_DEF_SC and under the view V_DO_ACCOUNTING made the fields "DISTR_INDICATOR" and "COPY_TO_CLIP" as invisible.
      The problem is that these fields are still visible in the account assignment tab of the shopping cart.
      Do we need to do any other follow-up activity to disable the fields? Please guide.
    Thanks & Regards,
    Sarath

    An easier way to hide the two elements for you is to enhance the view "V_DO_ACCOUNTING" and remove the drop down and the button. Save and activate the enhancement.

  • Rejected Quotation number is coming in account assignment tab in sales orde

    Hi Friends,
    I have created one quotation 'X 'and after that I created one more quotation'Y' with the reference of original quotation'X 'and rejected the earlier created quotation 'X'.
    After that I created sales order'Z' with the reference of quotation 'Y' but while i go to account assignment tab at ' order field' at sales order item level than the cancelled quotation no. is there coming.
    As per my knowledge quotation  no. 'Y' should flow in sales order account assignment tab in 'order field'
    My question is why rejected quotation no. is flowing there in account assignment tab in sales oreder ??
    And what is the use and impact of sales order field under account assignment tab at item level in sales order??
    This is scenario of MTO and we are using billing plan at sales document header level.
    Regards
    SV
    Edited by: sv.sap09 on Dec 6, 2010 1:22 PM
    Edited by: sv.sap09 on Dec 7, 2010 7:31 AM

    FYI-
    "Order field" at item level in sales order - account assignment tab refers Internal Order number ( created by using Tx:KO01), this is not SD orders.
              You might have same number range for Internal Orders & quotations. Hence confusing with the number.
    Quotation number will be available only in document flow & document status table VBUK. will not be displayed in order transaction.
    Regards,
    Reazuddin MD

  • Account Assignment tab in VA01

    Experts,
    The Account Assignment tab for a SO header shows the Cost Center field when an Order Reason is maintained and this is done through config. Is there a way to display the Cost Center field in Account Assignment tab without having to depend on the Order reason field?
    NW

    Please through some more light on that.
    As per my under standing you want to populate the Value from one field to another field.
    If is it so you can do that with the help of good ABAPer who can populate the value from one Location to another Z-Location.

  • Order field in Account Assignment tab in Inquiry

    Dear All,
    What is the purpose of u2018Orderu2019 field in account assignment tab of Inquiry?
    When we are running sales pricing DP81, face the error u2018reference is incompleteu2019. So, I had to give the Order no.  If it is intended for Profitability segment, what is the importance to PS? 
    We have assigned WBS and system det. Profit centre from WBS. But, getting the error u2018Order xxxxx is a networku2019 while trying to give network no. from dropdown button.
    Is there a possibility, we can suppress the Order field.
    Also, where does (tcode) system pick the values for item category in sales pricing? Cause, the required determination exists in VOV4.
    Regards,
    Nag

    item category  is determine from Item Catergory group in Mat master and Sales Doc Type.

  • PR Deletion flag set in LIMITs tab but not in Account Assignment tab

    Can anyone help with this scenario?
    On the "Limits" tab of a PR, user enters multiple accounting lines. This results in table entries in both ESKL and EBKN
    Then, one ore more lines in the "Limits" tab get flagged for deletion but the cooresponding lines in the "Account Assignment" tab are not flagged for deletion. As a result, the entries in table ESKL are flagged for deletion but not the cooresponding line sin table EBKN.
    Is this normal? How can we fix it if it's not?
    Thanks in advance.
    John

    Rajesh,
    So if a single PR line item has 10 entries in ESKL, and subsequently 10 entries in EBKN (Sequence #s 1 - 10)
    Then sequence 1 & 2 get flagged for deletion in table ESKL (via the Limits Tab), sequence 1 & 2 will remain un-deleted in EBAN unless the entire line item is flagged for deletion (trash-canned)???
    Please confirm.
    Thanks,

  • Profit Segment in Account Assignment Tab of MIGO?

    Hi,
    Why is profit segment showing up in the account assignment tab when I am trying to post the goods receipt for a purchase order through MIGO? The material is a drop ship.
    I am not maintaining profit center fields in the material master.
    Please help me with this question.
    Thanks,
    Ketan

    Hello Ketan,
    I am also facing more or less the same issue where I am getting the following:
    When I try to post goods receipt for a direct shipment, I receive the error: Inconsistency between a document field and profitability segment number.
    I noticed that in the account assignment tab of MIGO,  there is a field/section for Profit segment and I belive this is causing the problem. We have never maintained profit center so I am wondering where it came from.
    Did you solve your issue?
    Regards,
    Puja

  • Account assignment tab

    Hi All,
    We have created a project in PS.
    While generating Purchase Requisition thru MRP in MD51, account assignment category (Q) is coming, but the account assignment tab is missing in the purchase requisition.
    But when we are generating PR thru CJ20N with prelimnary requirement as a procurement indicator then the WBS is getting fetched in Account assignment tab.
    Please assist urgently,
    Thanks
    Sanjay
    Edited by: Sanjay Sabnis on Dec 3, 2008 3:50 PM

    Hi
    Yes when we create PR or PO manually there is no problem. Account assignemtn tab is present
    and behaving normally.
    It is only problem when creating PR created thru MRP run.
    Can you please provide some more check-points for config settings?
    Thanks
    Sanjay

  • PO Account Assignment Tab in ECC - with Split Accounting

    Hello,
    We currently are using Funds and WBS Elements within our SAP system.  When both a fund and a WBS Element are used on one line item within the shopping cart, I am able to see all of the information (fund, wbs element, fund center, cost center, commitment item, etc).  However, after the purchase order is created and transmitted to ECC the "Account Assignment Category" is marked as "X - All aux.acct.assgts." and the account assignment tab only has the following column headers:
    - Sequential Number of Account Assignment
    - Quantity
    - Distribution Percentage in Case of Multiple Account Assgt
    - Cost Center
    - G/L Account Number
    - Order Number
    - Asset Subnumber
    - WBS Element
    - Sales and Distribution Document Number
    - Sales Document Number
    - Delivery Schedule Line Number
    - Unloading Point
    - Goods Recipient/Ship-to Party
    - Deletion Indicator: Purchasing Document Account Assignment
    I can see that the fund is within the EKKN table (Field: BP_GEBER) but for some reason ME23N does not have this field in the Account Assignment tab when the category is "X".  How do I add "Fund" into the Account Assignment tab so that it will be visible within ME23N?
    Thanks,
    Katie

    IMG \ MM \ Purchasing \ Account Assignment \ Maintain Account Assignment Categories
    Select details for AAC 'X' and view field settings below.  Set Funds \ Funds Center to required setting e.g. Display.

  • Sales order no and line item no in account assignment tab of line item no.

    Hi All,
    When we display a sales order and go to line item --> Account assignment tab --> we can see sales order no and line item no in that screen. We want to know from where this existing no. in that field is populating from.
    We want to know this as we want to check feasibility of changing sales order and item no to maintenance contract no and line item no. ( Maintenance contract we have to pick from notification)
    If anybody has any idea about this do let me know as this is urgent requirment.
    Effort will be rewarded.
    Thanks in advance.
    Edited by: Satish Bharambe on Jul 4, 2008 10:38 AM

    Hi Satish,
    You mean Accounting assignment tab-->In Settlement rule details
    If yes the order number which is coming in that field Sales order and for which sale order you are looking that details both are the same numbers(i.e Nothing but sales order number).
    When you create sales order system will give number of the sales order the number will come in this place.
    I hope it will help you,
    Regards,
    Murali.

Maybe you are looking for

  • Open VI reference in RT

    I'm opening dinamically some VIs with "Open VI reference" on a FieldPoint 2210. I did it many times with 7.1 and 8.2, but now with 8.6 i get error 1124: LabVIEW:  VI is not loadable. In a built application, this error might occur because the VI being

  • Movie from laptop to ipad?

    hi, how do i make a movie that i bought from itunes on laptop play on my ipad?

  • 2007 Mac mini Mavericks upgrade?

    Hi, coming from the list of machines eligible for OS X Mavericks, my Mac mini is not included. However, the AppStore says I can. Do I make the upgrade or it will not proceed? Thanks. Maybe somebody out there already did upgrade not on the list.

  • Browser thumbnails not wrapping or displaying properly

    I was in the middle of cropping a just downloaded image and Aperture suddenly started to behave as if i was rapidly pressing random buttons very fast, screen was flickering and menus opening and closing. I had to restart my system to exit this. Now w

  • ICloud does not appear in system preferences?

    Just bought a used macbook with OSX Lion already installed on it. The issue is that iCloud is not in the System Preferences and I would like to find out what I have to do to get this application to appear? Please help...