Acount Assignment Type field on ME23N

Hi all,
As my understanding Account Assignment Type field (ORT_ACCIT-CO_KAAUF) is on Tcode ME23N.
Please let know how to see value of this field through Tcode ME23N.
Thanks,
Khanh

Hi Khanh,
You can see the values of Account Assignment Categories in Purchasing Document master data in T163K-KNTTP.
Related to PO Items this value is available in EKPO-KNTTP.
Regards,
Anil.

Similar Messages

Assignment Type field

Hi all
I need to create a simple report via Excel using Odata, based on resource assignments. I want the ability to see all the resources I have in my company, the projects they´re are working and the tasks they are assigned to. When I establish a connection to
the Assignments table, sometimes some resources don’t appear to have tasks associated to them. The report shows me the tasks as “Not assigned resources”. And in some cases it shows me the resources correctly assigned to the tasks, as I have done in the schedule
I published.
I was digging into the report to try to find an answer, and I noted that there is a column called “Assignment Type”, and it seems that this column is related to the problem. When the "assignment type" field is equal to 4, I see the “Not assigned resources”
message on the report. When the "assignment type" is equal to 0, I can see the resources assigned to the tasks as I have inserted in my schedule.
So, my question is: how does the “Assignment type” column work? How can I change it, or how should I work with this field?
You can see a example of the report I have created below:
Appreciate any help.
http://projectserver.com.br | http://raphael-santos.net

Hi Guillaume
After making a lot of tests and simulations with Microsoft's support team, we have discovered that this issue is related with the Enterprise Project Type. When you have an EPT with a template of schedule, it seems that Project Online doesn't work properly
with the assignment of the resources.
The scenarios were the following:
1) EPT without a schedule: when you create the tasks and assign the resources, you are able to see the assignment on the report created via Odata connections
2) EPT with a schedule: you are not able to see the resources on the report when they are assigned to tasks which were originally from the template
Obs: if you create a new project from an EPT which has a template of schedule and add a new task, only this new task will work properly when you create the report. If you perform a CRTL V - CRTL C in all the taks and then delete the original tasks, the report
will work.
So I think that there is a problem with the engine of Project Online, which is not working correctly in cases where the user has a template associated with an EPT. Of course it only happens when we try to create a report of assignments, but I guess a lot
of people need this.
Anyway, thanks for trying to help me out with this case.
http://projectserver.com.br | http://raphael-santos.net

SRM7 - Account Assignment Type

Hi,
We are finding the account assignment type field to be a bit problematic when creating the PO. First it defaults to "Unknown", even when we select cost centre. There is no default set in PPOMA_BBP,
We have to select it twice, then sometimes we cannot edit it at all and other times if we delete a line it still checks the value.
Anybody else experience this? I notice each time its changed it seems to run the CHANGE badi, can we disable this.
Thanks
Tony

Hi Tony,
If you are not using "Unknown" account assignment, it is better to grey it out through webdynpro development. Please check the following:
Webdynpro component: /SAPSRM/WDC_DODC_SC_I_LIM
Elements:
Regards,
Ravi Pachauri

Field Symbol - Assign type conflict.

Hi, i active successfully my program. This is the code:
DATA ls_g_oref_appl(21) TYPE C.
FIELD-SYMBOLS: <fs_appl> TYPE REF TO cl_ftr_mj_appl.
ls_g_oref_appl = '(SAPLTB4E)g_oref_appl'.
ASSIGN (ls_g_oref_appl) TO <fs_appl>.
But when i execute it, i get a dump with this message:
"ASSIGN_TYPE_CONFLICT : You attempted to assign a field to a typed field symbol,but the field does not have the required type. "
Also, i get sy-subrc = 0, so the field symbol <fs_appl> has a value assign.
Any suggestions? I tried by changing the type of the field to ANY, but it didnt compile.
Thanks for the help,
Karla

Hi Daniel, I verified again the type of g_oref_appl, and it is : cl_ftr_mj_appl. I check the top of the include and g_oref_appl is there :
' DATA g_oref_appl TYPE REF TO cl_ftr_mj_appl. '
Hi, Naren, also i tried with the TYPE ANY, but it doesnt compile.
I notice this:
CLASS cl_ftr_mj_appl DEFINITION ABSTRACT.
Is there a problem with field symbols and abstracts class???
Thanks for all your help,
Karla.
Edited by: Karla Tinoco on Mar 5, 2008 11:46 PM

Assign Type conflict with field symbols

I have two tables tab1 & tab2, want to assign field values from tab1 to tab2 suing field symbols. Deatils are :
TYPES: BEGIN OF ty_tab1,
    item1   TYPE char20,
    item2   TYPE char20,
    val1 type i,
    val2 type i,
END OF ty_tab1,
BEGIN OF ty_tab2,
    item1 TYPE char20,
    item2 TYPE char20,
END OF ty_tab2.
DATA: it_tab1 TYPE TABLE OF ty_tab1,
            it_tab2 TYPE TABLE OF ty_tab2.
FIELD-SYMBOLS <fs_tab1> TYPE ty_tab1.
                 <fs_tab2t> type ty_tab2.
LOOP AT it_tab1 assigning <fs_tab1>.
    READ TABLE it_tab2 assigning <fs_tab2> WITH KEY item1 = <fs_tab1>-item1
                                                                                item2 = <fs_tab1>-item2.
    IF sy-subrc EQ 0.
      ASSIGN COMPONENT 'ITEM1' OF STRUCTURE <fs_tab1> TO <fs_tab2>.
     ASSIGN COMPONENT 'ITEM2' OF STRUCTURE <fs_tab1> TO <fs_tab2>.
    endif.
endloop.
Getting error msg
You attempted to assign a field to a typed field symbol, but the field does not have the required type.
whats the reason of error.
Edited by: Matt on May 27, 2011 8:59 AM - added tags

Taken from example dump
A new value is to be assigned to the field "...", although this field is
entirely or partly protected against changes.
The following are protected against changes:
- Character literals or numeric literals
- Constants (CONSTANTS)
- Parameters of the category IMPORTING REFERENCE for functions and
methods
- Untyped field symbols not yet assigned a field using ASSIGN
- TABLES parameters if the actual parameter is protected against changes
- USING reference parameters and CHANGING parameters for FORMs, if the
actual parameter is protected against changes and
- Accesses using field symbols if the field assigned using ASSIGN is
protected (or partially protected, e.g. key components of an internal
table with the type SORTED or HASHED TABLE) against changes
- Accesses using references, if the field bound to the reference is
protected (or partially protected) against changes
- External write accesses to READ-ONLY attributes,
- Content of a shared object area instance accessed using a shared lock
(ATTACH_FOR_READ).
You likely fall in one of these cases. Check each and if still unsure please share your code so we can reproduce the error.
Regards
Marcin

How to dynamically assign type to a field-symbol?

Hi,
I have two fields in one table, one for field name and one for table name. These can be fields in different
tables. I need to fetch value of this field in that table. So the type of this variable can change dynamically.
I am trying to assign type of this field dynamically to a field-symbol. I have to use this field symbol in a
select statement. Currently it is showing a dumb, as the field type is dec7. For some other types it is
working fine.
Regards,
Sunil

Hi all,
I have the same problem.
I tried with your helps but i can't fix them.
A message is raised "Field <fs_bet> unknown" when i used code below
FIELD-SYMBOLS: <fs_bet> TYPE any.
DATA: c_bet TYPE string.
DATA it_0008 type STANDARD TABLE OF pa0008 WITH HEADER LINE.
DO 40 TIMES.
CONCATENATE 'BET0' index into c_bet.
ASSIGN (c_bet) to <fs_bet> CASTING TYPE pad_amt7s .
select * from pa0008 into it_0008
     where <fs_bet> = '1000'
     and pernr = 32.
     append it_0008.
ENDSELECT.
ENDDO.
Please help me to solve it.
Thanks so much,
Sophie Tran

No error message when incorrect account assignment type K in PO

Hello,
When creating a PO with any raw materials, I can either enter K in the account assignment type, either let the field blank.
If there is no assignment the system will use key EIN to make the posting, if there is an assignment K (compulsory for services for instance), the system will use key VBR.
In this case (raw material), I do not want the users to be able to save their PO if the account assignment has been entered in the item (only blank account assignment type for materials dealt with in stock and value).
Does anyone have a solution?
Best regards,
Ronan

Hi,
This means ERS is active in your system.
What this means is that when you do a GRN, an ERS flag is activated in the PO header. The ERS is then settled using the PO data in SRM.
If you have not settled this (at least this is what is indicated from the message), then uncheck this flag in the PO header and then try and archive.
Cheers.

To find the date type fields in the row and validate those date fields

TYPES : BEGIN OF TY_MARA,
          MATNR TYPE MARA-MATNR,
          ERSDA TYPE MARA-ERSDA,
          ERNAM TYPE MARA-ERNAM,
          LAEDA TYPE MARA-LAEDA,
          MTART TYPE MARA-MTART,
        END OF TY_MARA.
DATA : it_mara TYPE STANDARD TABLE OF ty_mara,
      it_mara1 TYPE STANDARD TABLE OF ty_mara,
       wa_mara TYPE ty_mara.
loop at it_mara into wa_mara.
describe field wa_mara-ersda type c_data.
if c_data eq 'D'.
CALL FUNCTION 'DATE_CHECK_PLAUSIBILITY'
    EXPORTING
      date                            = wa_mara-ersda
   EXCEPTIONS
     PLAUSIBILITY_CHECK_FAILED       = 1
     OTHERS                          = 2
IF sy-subrc eq 0.
wa_mara-ersda = '00000000'.
    append wa_mara to it_mara1.
    write :wa_mara-matnr,wa_mara-ersda.
    else.
        wa_mara-ersda = '00000000'.
    append wa_mara to it_mara1.
    write :wa_mara-matnr,wa_mara-ersda.
ENDIF.
endif.
endloop.
This issue regarding how to find the date type fields in the row and validate those date fields.If its not a valid date ,i have to assign initial value to that.
I've tried that for single field using describe field.Please help me do that for all fields.

Hi Sam,
I believe we had discussed the same issue in the below thread. Can you please refer the below one?
http://social.msdn.microsoft.com/Forums/sharepoint/en-US/d93e16ff-c123-4b36-b60b-60ccd34f6ca7/calculate-time-differences-in-infopath?forum=sharepointcustomizationprevious
If it's not helping you please let us know
Sekar - Our life is short, so help others to grow
Whenever you see a reply and if you think is helpful, click "Vote As Helpful"! And whenever
you see a reply being an answer to the question of the thread, click "Mark As Answer

Notification Assignment Type Issue - SAP Work Manager 6.0

Hello Experts,
We are not able to download notifications on the device for header level work center that is assignment type = 5.
We have done the below configuration.
- added the user parameter for work center in user profile.
- changed assignment type to 5 in Notification MDO.
Same configuration is working properly in case of work orders only change is assignment type set to 8 and changed in client global value Wo.AssignmentType to 8.
There is no configuration guide available which explains notification assignment types in SAP Work Manager 6.0.
Any help would be appreciated.
Regards,
Abhishek
Tags edited by: Michael Appleby

Hi,
In the notification MDO data filter, you also need to add a filter to the WORK_CNTR field. It should be user parameter type, with value "VAP".
Also, from memory, I had to disable some other filters that were set out of the box. These were filtering out my data.
Hope that helps
Michael

Partner bank type field missing in payment proposal list

Hi Gurus,
       The partner bank type field is not being displayed in payment proposal list whereas I can display the same in vendor line item display. Though there is a field named BnkT in the proposal list the partner bank type is not displayed. Kindly advice me in this regard.
Regards.

Hello,
Please note the system selects the bank with the lowest BVTYP.
This means that a bank which has no BVTYP will be selected first,
then one with AAAA, then BBBB. This is the reason why the partner
bank which you expected was not chosen.
Please read the F1 help for this field which explains the main purpos
of this field:
F1 Help:
In the business partner's master record:
     If several bank accounts exist in a customer or vendor master
     record, you can assign different keys for these accounts.
In the item:
     To use a particular bank of the business partner for the payment
     an item, enter the appropriate key in the item. The payment prog
     then pays the item via the business partner's predefined bank.
Here you can enter, for example a number, 0001.
Then, when you post a document with the transaction FB01 or F-42, you
can display the field 'Partner bank type' (BSEG-BVTYP). Here you can
write the number 0001 or another number for another bank of the same
vendor. Afterwards, you can post this document.
Also, you can use Business Transaction Event (Open-FI) 00001810 to
implement your own algorithm to select a bank. For details, see the
documentation of the sample function module SAMPLE_PROCESS_00001810.
Also review below notes in the same context about "F110: partner bank
type".
363219 - F110: Wrong partner bank after proposal run maintnc
390740 - F110: partner bank type not in clearing line of payment doc
Hope this clarifies the system behaviour.
regards
Ray

Need table name for Output Types and Account Assignment Types

Hi
pl let me know the table name for
1. Account Assignment Type
2. Output Types (All)
I need to download some company code specific data for both
Pl confirm
Warm Regards
Vikcy

Hi Thanks for reply
You mean to say that Account Assignment Types = Account Assignment Category ????
Secondly In Table NAST, i can not see field "Output Type"
Pl confirm once which field give me company code specific "Output Type" data
Regards
Vicky

Dynamic assign in field symbols

dynamic assign in field symbols

Hi,
DYNAMIC ASSIGN:
If you do not know the name of the field that you want to assign to the field symbol when you write a program, you can use a dynamic ASSIGN statement:
ASSIGN (<f>) TO <FS>.
This statement assigns the field whose name is contained in the field <f> to the field symbol <FS>. You cannot use offset and length in a dynamic ASSIGN.
At runtime, the system searches for the corresponding data object in the following order:
If the ASSIGN statement is in a procedure, the system searches first in its local data.
If it cannot find the object in the local data (or if the ASSIGN statement is not in a procedure), it then looks in the local data of the program.
If the field does not exist in the global data of the program, the system looks in the table work areas declared with the TABLES statement in the main program of the current program group. A program group consists of a main program and all of the programs that are loaded into the same internal session as a result of other program calls.
If the search is successful and a field can be assigned to the field symbol, SY-SUBRC is set to 0. Otherwise, it is set to 4, and the field symbol remains unchanged. For security reasons, you should always check the value of SY-SUBRC after a dynamic ASSIGN to prevent the field symbol pointing to the wrong area.
Searching for the field in this way slows down the program. You should therefore only use the dynamic ASSIGN statement when absolutely necessary. If you know when you create the program that you want to assign a table work area to the field symbol, you can also use the following variant of the dynamic ASSIGN statement:
ASSIGN TABLE FIELD (<f>) TO <FS>.
The system then only searches within the table work areas in the main program of the current program group for the data object that is to be assigned to the field symbol. This addition is forbidden in ABAP Objects, since the latter does not support table work areas.
Suppose we have three programs. The main program:
REPORT demo_field_symbols_dynami_as_1.
TABLES sbook.
sbook-fldate = sy-datum.
PERFORM form1 IN PROGRAM demo_form1.
The other two programs are:
REPORT demo_form1.
FORM form1.
PERFORM form2 IN PROGRAM demo_form2.
ENDFORM.
and
REPORT demo_form2.
FORM form2.
DATA name(20) TYPE c VALUE 'SBOOK-FLDATE'.
FIELD-SYMBOLS <fs> TYPE ANY.
ASSIGN (name) TO <fs>.
IF sy-subrc EQ 0.
    WRITE / <fs>.
ENDIF.
ENDFORM.
The output looks something like this:
02.06.1998
The program group in the internal session now consists of the programs DEMO, MYFORMS1 and MYFORMS2. The field symbol <FS> is defined in MYFORMS2. After the dynamic ASSIGN statement, it points to the component FLDATE of the table work area SBOOK declared in the main program DEMO.
REPORT demo_field_symbols_dynami_as_2 .
TABLES sbook.
DATA: name1(20) TYPE c VALUE 'SBOOK-FLDATE',
      name2(20) TYPE c VALUE 'NAME1'.
FIELD-SYMBOLS <fs> TYPE ANY.
ASSIGN TABLE FIELD (name1) TO <fs>.
WRITE: / 'SY-SUBRC:', sy-subrc.
ASSIGN TABLE FIELD (name2) TO <fs>.
WRITE: / 'SY-SUBRC:', sy-subrc.
The output is:
SY-SUBRC:      0
SY-SUBRC:      4
In the first ASSIGN statement, the system finds the component FLDATE of the table work area SBOOK and SY-SUBRC is set to 0. In the second ASSIGN statement, the system does not find the field NAME1 because it is declared by the DATA statement and not by the TABLES statement. In this case, SY-SUBRC is set to 4.
Reference: http://help.sap.com/saphelp_nw04/helpdata/en/fc/eb38d5358411d1829f0000e829fbfe/content.htm
reward points if helpful.
Regards,
Ramya

Use of construction type field in Equipment master

Dear All,
What is the use of construction type field in equipment master and how can i use in plant maintenance processes or transactions
If possible give some examples.Also any one have some document or link related to construction type, kindly provide.
Thanks & Regards,
Sandeep

Construction Type is used for identify the equipments having similar construction of materials.
For examples: Identical Mechanical seal used in different pumps.
A BOM can be linked to a technical object in two ways:
By direct assignment: directly assigned BOM
If you create a bill of material directly for a technical object, it is assigned directly. If all the technical objects are identical in terms of structure, the BOM items are valid for all the allocated technical objects.
By indirect assignment: indirectly assigned BOM
For technical objects that have a material BOM - if you enter a material number in the Construction type field of a master record, the material BOM is indirectly assigned to the object. This is a good idea when a company has several identical technical objects grouped under one material number.
Regards
Dhiren

Assignment number Field in sales order header

Hi All,
Can anyone let me know the ORDERS05 IDoc segment that corresponds to the Assignment number field in sales order header Accounting tab?
I need to specify the assignment number while creating a new order through IDoc.
Thanks.
Regards,
Riyaz

Hi,
Use transaction we60 to find the relevant documentation for your idoc type.
regards,
Jakub

How to Assign Image field in crystal report through Image UDF

Hi All,
I want to capture the Image UDF in crystal report. How can i assign the field in report.
Can any body help me.
regards,
Kiran Kumar

Hi kiran Kumar,
IPost a message to SAP Businessone Reporting & Printing Forum
and also check this link
Re: SAP Business One and Crystal Reports
Image Type In Crystal Report
Regards
Jambulingam.P
Edited by: Jambulingam P on Jun 19, 2009 8:22 AM

Acount Assignment Type field on ME23N

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