Account assignment tab  not available in ME51N

hello,
can any one replay in purchase requisition account assignment tab is not there
pls let me know how i have to configure it.
rk

Hi,
It could be an authorization issue then. Can you please check in the IMG the following menu path:                                                                               
IMG                                                                         
Materials Management -> Purchasing -> Purchase Requisition ->               
Set Up Authorization Check for G/L Accounts.                                                                               
Materials Management -> Purchasing -> Purchase Order ->                     
Set Up Authorization Check for G/L Accounts.                                                                               
Documentation IMG:                                                                               
"Set Up Authorization Check for G/L Accounts                                
In this step, you set up the authorization check for G/L accounts in the    
case of purchase requisitions.                                                                               
You can determine whether or not the authorization check is to be active    
for each company code.                                                                               
If the check is active, each time a G/L account is entered in a purchase    
requisition, the system checks whether the user has the posting"                                                                               
Please check whether the authorisation group in the account code            
(transaction FS02, the field is on the 'Control data' tab, technical        
name is BEGRU) is setup.                                                    
When a account assigned purchase requisition is created, the system         
checks for object F_BKPF_BES with values from the BEGRU and activity 01.    
This controls users to  enter an account assignment when they          
create a purchase requisition.
I hope it helps.
Regards,
Edit

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