Edit OM infotype 1008 (Acct. Assignment Features)

Hi,
I have added OM IT 1008 to PPOME.
But somehow, the option to edit, create , delete it, is missing in PPOME.
do you know how to fix this?
Regards
KP

Dear KP,
You can use the T-Code PO13 to maintain the infotype 1008 i.e. account assignment features.
Regards,
Ritu

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Extension detail of infotype 1008 not available thourgh PPOME

Hi,
I have extended infotype 1008 (Acct. Assignment Features) using PPCI. I have created one new field ZORGCAT in CI_P1008. I have activated it.
Now this new field is available for 1008 Infotype and particular Organizational Unit in PP01 transaction.
But when I use Transaction PPOME, I cant see the extended screen-field.
How to get this extendex screen thorugh PPOME?
Thanks.

Hi,
I have a same problem, but with infotype 1013.
I would like to create a field in transaction PPOME - tab "work schedule".
This TAB displays infotype HRP1013.
How do you create a field in the HRP1008 ? Have a transaction for this like PM01 ?
Regards,
Priscila Ramos

Any Standard Functional Module to create 1008 Infotype its Account Assign.

Hi
can any body pls help me to know any standard FM to create 1008 Account Assignment ?
dont want to go for BDC for this....
Points will be there for right answers for sure.
Regards
Meeta Nair

Hi
Txs for your response but, am looking a Standard FM which will ask for position id and then create its account assign infotype 1008.
pls help on this points will be there for sure.
Regards
Meeta

Deleting Infotype 1 (Org Assignment)

Hi All,
I need to delte Infotype 1 (org assign.) for an emp for the period 01.05.2008.- 31.12.9999.
By mistake the payroll area entered is wrong.
Now the payroll is not running.
I m not able to delete the record as offcyle has already run.
I even tried Promotion and Orgn Reassignment.
I cant even delete the payroll results of offcycle run.
Plz give me the solution.

Hi..
if u want to delete payroll results..
try PU01
then try
PU00
Edited by: Ramm on Jun 6, 2008 4:55 PM

GR/IR clearing account is being assigned to a acct assignment object

Hi there!
My key-user asked me a question which I really don't know how to answer. He asked me about the reason why in an accounting document automatically generated by MIRO the item which contains the GR/IR clearing acct is always assigned to an acct assignment object (such as WBS element or cost center).
I noticed that all the acct documents generated by MIRO has this mentioned assignment but, unfortunately I don't know why it happens yet.
That's I count on you to help me solving this issue I'm facing now.
Thanks in advance,
Rubens Luiz
SAP SCM Consultant
+55 21 2141 0033

Hello there!
A friend of mine told that it's not a problem at all. And that the reason that the cost object was assigned (or appeared) when you displayed FI accounting document is that since GR/IR Clearing Account is treated as the balance sheet account (I would assume it is the same in your system) and given the Profit Center was appearing in both P&L and Balance Sheet Account Report, SAP will have to use the cost object to derive the ultimate profit center.
Thanks in anyway!
Rubens Luiz
SCM Consultant

Error of Specify Chart-of-Dep.-Dependent Screen Layout/Acct Assignment

HI
My previous asset error was cleared by assigning non-tax While using the option of Specify Chart-of-Dep.-Dependent Screen Layout/Acct Assignment the following error is coming ..... Steps are attached (File and URL)
http://rapidshare.com/files/135200425/asset_error.doc.html
pls help me ....
Thanks & Regards,
Kalai

Hi,
There are 2 set-up parts:
General setting that is working for all depreciation area's
Chart-of-Dep.-Dependent Screen Layout/Acct Assignment (Tcode: ANK1)
When you have only 1 area it don't have sense to create Chart-of-Dep.-Dependent Screen Layout/Acct Assignment.
For me 20 Chart-of-Dep are using the standard one and for 1 is using his own Chart-of-Dep.-Dependent Screen Layout/Acct Assignment
This is the reason for the errors

Problem in multiple acct. assignment

Dear cons
While creating a pur. Req. (T-code- me51n) with Multiple acct.assignment (p). The system gives an error message that Multi acct. assgt. not allowed for ind. cust. req. or engineer-to-order
Message no. 06268
Diagnosis
Multiple account assignment is not defined for items with account assignment to "individual customer requirement" or "manufacture for individual project" (engineer-to-order).
This means that you can only enter one account assignment item in the case of individual customer requirement or engineer-to-order. Pl. give me in details where can I MAKE SETTING SO THAT I CAN DO THE MULTIPLE ACCT. ASSIGNMENT.

Hi,
Please follow as shown below
SPRO>MM>Purchasing>Account Assignment>Maintain Account Assignment Categories
here select your industry sector and click Details on top and in the field ID: AcctAssgt Scrn you can choose multiple account.
Reward points if useful.
Thx
Raju

Acrobat 9.5 - use Touchup text Tool to edit PDF. Updates do not display. But, if I "save as" Word doc, the edits appear in Word. This feature worked in earlier versions of 9.x patches.

Acrobat 9.5 - use Touchup text Tool to edit PDF. Updates do not display. But, if I "save as" Word doc, the edits appear in Word. This feature worked in earlier versions of 9.x patches.

I have a suspicion you're working with a scanned document that has had OCR run to recognize the text. The recognized text may be stored on an invisible layer above the image of the text, and that is what you're toucing up. It's invisible, so you don't see it, but retains the changes, so exporting produces the new edits.
When you run OCR to recognize scanned text,, try using the ClearScan option, instead of Searchable Text. See this help page on Acrobat (this is for version X, but still applies):
Adobe Acrobat X Pro * Recognize Text - General Settings dialog box
mh++

Acct assignment cat. of item not in user data; Inform system admin

Hi all,
We are on a SRM EBP 5.0 project and we are getting the following error when we try to create a purchase order from the purchasers login.
"Acct assignment cat. of item not in user data; Inform system admin"
The complete details of the screen shot are as follows:
The following error text was processed in the system DS1 : Acct assignment cat. of item not in user data; Inform system admin.
The error occurred on the application server lndnysap1_DS1_01 and in the work process 0 .
The termination type was: TH_RES_FREE
The ABAP call stack was:
Form: ABORT_PO of program SAPLBBP_PO_UI_ITS
Form: ADD_TO_MSG_LOG of program SAPLBBP_PO_UI_ITS
Form: ADD_TO_MSG_LOG_MULTI of program SAPLBBP_PO_UI_ITS
Form: SET_PRICING of program SAPLBBP_PO_UI_ITS
Form: DETERMINE_EXTERNAL_SCREEN of program SAPLBBP_PO_UI_ITS
Module: DETERMINE_EXTERNAL_SCREEN of program SAPLBBP_PO_UI_ITS
We did the following steps :
Created shopping cart- employer and WF triggered apprd. by manager.
Purchaser did "Carry Out Sourcing ", and if we say "Create Purchase Order", the PO gets created with a information message that "Incomplete purchase order 11/1 is created "
When we go to "Process Purchase Order" for the completion of the same. If we see Follow-on documents "Purchase Order Held" occurs.
In the tab Item Data details Pricing tab we get this error.
Do any of the SRM gurus can suggest us what to do?
In our admin logon it shows
"Server for pricing is not running. Start Server" occurs after every run of this process purchase order from the purchasers login, though our IPC is working fine.
Will be of great help if somebody replies soon.
Sincerely,
Sridhar.

Hi,
IPC has to be configured.
Please check the following threads :
https://forums.sdn.sap.com/click.jspa?searchID=211089&messageID=2714527
https://forums.sdn.sap.com/click.jspa?searchID=211089&messageID=2715019
Kind regards,
Yann

Acct Assignment Cat."P" of PR in ECC cann't be brought to EBP

Dear everyone.
    when I create PR with "P" of Acct Assignment Cat. in ECC, PR is transfered to EBP as shopping cart. but I found the Acct Assignment Cat. is "CC" ,not "WBS", this is not normal.
    Because in SRM IMG. the "CC" mapping to "K" ;the "WBS" mapping to "P" ; the "AS" mapping to "A".
    Addintional, if I create PR with "K" or "A", then related shopping car's Acct Assignment Cat. is "CC" or "AS", it is right.
    I have a test, I inactived "CC"mapping to "K", and make "WBS" mapping to "K", while I creat the PR with "K" , PR cann't be transfered to EBP. the error message is "Account assignment category CC does not exist. Check entries"
    Why, doesn't the "cc" be fixed?
    Please help me ,it is urgent.I will reward for this.
Jesse.

Jesse,
If I read you problem right, the problem is that inactivated 'CC' in EBP. How's that configuration done in ECC? We are not using ECC at this time but it looks like you need to synchronize the account assignment configuration between the two systems.
Just my 2-cents, I hope that the fix is that easy.
Regards, Dean.

What is meant by Account Assignment Feature.

Hi
Pls tell me about account assignment feature.

Hi there,
Payroll result transferred to FICO, is account assignment for employee
PPMOD: set employee subgroup grouping for account determination based on employee characteristics in payroll result (work center , basic pay, structure WPBP)
Report:RPCIPE00,
Posting to accounting , create posting run
u20221ST Symbolic account are created
u2022Symbolic accounts constitutes the links between wage type in payroll and G/L account in FICO
u2022Unlimited number of wage type can be pointed to same symbolic account
u2022 A wage type can be also pointed to more than one G/L Account
u2022The important point is to send the wage type
Debit to one , and credit to other in order not to affect the overall balance of the account
u2022PPMOD features determine to which G/L account the payroll of personnel will be transferred based on their master data (eg:ES grouping =1, send to u2026u2026u2026account )
u2022PPMOD
u2022In the structure part of PPMOD, it is possible to refer to which master data of employee can be used for restriction
u2022 HRPAYROLAMERICAUSASUBSEQUENT ACTIVITIESPERPAYROLL PERIOD
EVALUATIONPOSTING TO ACCOUNTING
Thanks!

St. loc. for Acct Assignment category K

Hi Team,
We have come across strange scenario while creating PO for Acct assignment categoty "K".
As we know, when we are using "K" means procuring material for Cost centre (free text mtrl). For this type NO st. Loc is required as material will be directly treated as consumed when you made GR.
But in system, Storage location field is automatically getting filled after filling up the Line item information.
Anyone aware of any settings where I can check why this is happening????
Regards
Sonia

Hello Sonia,
First of all, can i know if the Sto.loc can be remove after it is been filled automatically. {Guessing some userexit behind}
Additional, you may also check if the setting for Acct.Assignment K is ticked for Good Receipt, if yes, this item line will required for Good receipt thus the Stor.Loc will be required too. But this Good receipt setting won't impact to the automated filled of Stor.Loc.
If you really have no clue what is the problem why stor. loc is been filled automatically, then just go into debugger mode to check if any userexit there?
Thanks and Regards
Chee Wee

PO creation with acct assignment "A"

Hi
I created 2 internal order types - one for IOs for expenses and another one for IOs for assets.
When I create a purchase order with acct assignment "O", the system correctly checks the IO available budget. But when I create a purchase order with acct assignment "A", the system does not require the IO when it should. And even when I did place an IO number, the PO amount is not being reflected as commitment in the IO report. Please advise on how what should be done.
Regards,
Thess

Hi,
Even if u make mandatory the io number in PO.
You cannot settle the asssts to that IO and budget control also not possible.
Thanks

Acct assignment to be restricted based on Doc type

Dear All
I need to restrict Account assignments based on Document types,
As of my knowledge there is not standard customizing possible.
But i can restrict Acct assignment based on Item catregory. But this settings doesn't satisfy my requirement,
I would like to know is there any standard customizing or any user exit availble .
Kindly let me know
Thanks & regards
Madhesh Kumar

hi,
there is no sap standard customising for this please go ahead with user exit in PO.
create an doc type.
when you select the perticular doc type system should take default account assignment.
regards

Acct Assignment

Hi,
I have a problem while creating a PO, when i type material and other line item data and try to save it ,system asks for GL account and cost center from Acct Assignment tab.But this only for some items aand for some other items it wont prompt for CC.Why is it so ?
Regards,
Nandakishore

Hi,
I thing for every material belongs to some one GENERAL LEDGER ACCOUNTING NUMBER and COST CENTER. So please check whether that material is created or not afterthat when those materials are created by particular peoples know whether they had maintained G/L acct no or not?
Thanks,
Shankar

Edit OM infotype 1008 (Acct. Assignment Features)

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