Employee Category and Assignment Category
Hi
I see on the Assignment screen there are fields for Employee Category and Assignment Category.
Could anyone offer some insight as to what data is usually held in these columns?
Thanks
Martin
Hello
I assume Employee Category basically represent the employee type for example Full Time Employee or Full Time Contractor or Retiree etc. Assignment category represents the type of assignment for example Full-time regular or Part Time Regular etc.
I know this is not detail explanation but hope it will help you.
Thanks
Gaurav
Similar Messages
-
A/c assignment category and item category fields purpose
what is the importance of account assignment category and item category fields in po(me21n).what is the impact of that fields.
Hi,
Account Assignment category is a vital field in purchasing document & has many control functions and helps in determining the object that will be charged in case of an ordered material which is procured for direct usage or consumption. By using the
account assignment category in the purchasing documents the cost of the material can be apportioned to a single Controlling object or it can be apportioned among various Controlling objects.
The account assignment category determines:
a.The nature of the account assignment
b.Which accounts are to be charged when goods receipt is posted
c.Which accounts are to be charged when the incoming invoice are posted
d.Which account assignment data you must provide
Item category is vital field in the purchasing documents & has many control functions and helps in determining whether an ordered material:
a.Requires a material number
b.Requires an account assignment
c.is to be placed in stock
d.Requires a goods receipt (GR) and/or an invoice receipt (IR)
In addition to the above it is also used for differentiating the different types of procurement processes and the types of stocks including special stocks available.
Regards,
Biju K -
SharePoint 2010 View Group By Category and Sub-Category
I have a document Library with Category and Sub-Category columns. In the view I am grouping by Category and then Sub-Category. However, most of the documents do not have a Sub-Category. My desired result would be that the document would appear underneath
the Category. However, if no Sub-Category is assigned then SP creates a generic Sub-Category and puts the document there. It should look something like this:
Category : Main Category
Document-1
Document-2
Sub-Category : Sub Category
-Document-3
-Document-4
Instead it is Creating a generic SubCategory:
Category : Main Category
Sub-Category : (1)
-Document-1
-Document-2
Sub-Category : Sub Category
-Document-3
-Document-4Hi,
Per my knowledge, when you set group by Category and then Sub-Category, it should looks like the following:
Category : Main Category
Sub-Category : (2)
-Document-1
-Document-2
Sub-Category : Sub Category
-Document-3
-Document-4
I think there is no OOTB method that could make it looks like the following:
Category : Main Category
Document-1
Document-2
Sub-Category : Sub Category
-Document-3
-Document-4
Best Regards,
Lisa Chen
TechNet Community Support
Please remember to mark the replies as answers if they help, and unmark the answers if they provide no help. If you have feedback for TechNet Support, contact
[email protected] -
Significance of Item Category / Account assignment category
Hi All,
Can any tell what is the significance of Item Category / Account assignment category in Sap. Why it is used.
Regards,
RaviHi
The account assignement comes into picture when you order the material as Indirect. In case of direct it gets valuated under raw material, semi finished, finished etc (Valuation class).
In Account assignment you assign a specific G/L account to a cost center. In reality you can have different cost centers like Production, Maintenance, Quality etc and different G/L accounts like Raw material consumption , machine tools, computer software, buildings, machineries etc.
Suppose if a machine has been procured for production purposes it gets accounted in the machineries G/L account and the cost is accrued by production. Same case if a measuring instrument is procured by Quality department it gets accounted in machineries G/L account and the cost is accrued by Quality department.
It helps in analysing the spend of each department as per the allocate d budget and also helps in allocating budgets to respective departments for future purposes.
Vishal.. -
Category and Supplemental Category are missing from Photoshop CC 2014 File Info IPTC metadata
Photoshop CC 2014.0.0 is missing the File Info IPTC metadata fields Category and Supplemental Category. Is there a way to restore them? The new interface to all the IPTC fields is much less flexible—they cannot be rearranged or hidden as in Photoshop CC 14.x
Removed from XMP
-
Schedule line category and item category
Hi all,
Can some body explain what is the use and differences between Schedule line category and item category?
Where exactly they come into picture when a sales cycle is done? it would be very helpful.
Thanks in advance.
ManuHi,
SCHEDULE LINE CATEGORY:-
Schedule line Category determines the Schedule lines for the Line item, it will determine whether the Item is relevant for Delivery or not
Transfer of Requirements are also controlled
Availability check at the Sales order is controlled with the Indicator set at SCHEDULE LINES
For Third Party processing, the Purchase requisition is created based on the Setting at schedule lines
Together with the ITEM CATEGORY , the schedule lines determine whether the Transaction is Relevant for MRP or not In the Transaction code VOV5
ITEM CATEGORY:-
Item category is a significant part in processing the sales document
Item category determines whether particular item is relevant for Delivery ot not,
Whether item is relevant for the Billing
In Determine the Availability and TOR Item category plays an important role, for example the Availability check at DELIVERY will be taken place based on the DELIVERY ITEM CATEGORY
Some Fnctionalities like OUTPUT, TEXT, PARTNER, INCOMPLETION are controlled
DIP which in the ITEM CATEGORIES is the Main Integration Between SD and PS
Thanks,
santosh -
ORACLE.FDK.ServerError while creating document and assigning category
Hi,
I try tro create a new Document in Content Services and assigning an existing category
here is the code snippet:
public static Item createDocumentWithCategory(Item parent, Item category)
throws FdkException, RemoteException
// get the Manager instances
FileManager fm =s_WsCon.getFileManager();
System.out.println("Ok document");
RechercheCategorie categorie=RechercheCategorie();
categorie.catValeur2();
Item cat=categorie.getCat();
Item workspace =fm.resolvePath("/solaria/E-TOP2", null);
System.out.println("id dans create document:"+cat.getId()+"workspace name:=
"+workspace.getName()+ "workspaceid:"+workspace.getId());
// create Category definition for category instance
NamedValue[] categoryDefs =WsUtility.newNamedValueArray(new Object[]=
{ Options.CATEGORY_ID, new Long(cat.getId()) }/*,
{ Options.CATEGORY_DEFINITION_ATTRIBUTES,
WsUtility.newNamedValueArray(new Object[][] {
{ "CUSTOM_Attribute", "Value One" } }) }*/
System.out.println("Ok document");
// create document specifying category definition
Item newDoc =fm.createDocument(
WsUtility.newNamedValueArray(new Object[][] {
{ Attributes.NAME, "MyDoc41" },
{ Options.CATEGORY_DEFINITION, categoryDefs },
{ Options.DESTFOLDER, new Long(workspace.getId()) } }), null, null);
System.out.println("Ok document2");
return newDoc;
It throws an Exception essage d'erreur:
AxisFault
faultCode: {http://schemas.xmlsoap.org/soap/envelope/}Server.userException
faultSubcode:=
faultString: ORACLE.FDK.UnexpectedError:ORACLE.FDK.ServerError
faultActor:=
faultNode:=
faultDetail:=
{http://xmlns.oracle.com/content/ws}fault:<detailedErrorCode xsi:type="x=
sd:string">ORACLE.FDK.ServerError</detailedErrorCode><errorCode xsi:type=
"xsd:string">ORACLE.FDK.UnexpectedError</errorCode><exceptionEntries xsi:ty=
pe="ns1:ArrayOfFdkExceptionEntry" xsi:nil="true"/><info xsi:type="ns1=
:ArrayOfNamedValue" xsi:nil="true"/><serverStackTraceId xsi:type="xsd:s=
tring">139-1170838513360</serverStackTraceId>
What is wrong with the code?
Please advise
JoThe stack trace is incomplete. Please post the complete exception stack trace.
regards,
-sancho -
Hi I have table where i want to display the categories with
parent id 0 and When parent id is 1 or 2 and so on...
it should display as :
autos/auto1
autos/cars
Etc:
My database table is like this:
cid int(11) No auto_increment
parentid int(11) No 0
img varchar(30) latin1_swedish_ci No
title varchar(40) latin1_swedish_ci No
cdesc text latin1_swedish_ci No
hits
Currently it is diaplying straight as:
categories
and after finish of main categories .
sub ategories start.
i am using the query as;
select cid, title, parentid
from grcat
order by cid
<cfselect name="category" label="Select Category: "
value="cid" display="title" query="getCats" tabindex="1"
tooltip="Chooose Your category"></cfselect>
i want is my subcategories should show after their
maincategory
like:
autos/car
autos/files
in the same single select.
I trying it but no possible solution working me
insteadHi,
There's a lot of nice info in this article:
http://dev.mysql.com/tech-resources/articles/hierarchical-data.html
What I usually do is to save a node-sort and node-indent
value into the database. That helps out a lot with dealing with
nested-set problems. It's not fully normalized, but the sort and
indent values can always get re-created whenever you do any changes
to the tree structure.
cheers,
fober -
Stock transport order between storage locations and assignment category type E not in MRP
Hello Gurus,
I have a stock transport order between 2 storage location which belongs to the same plant. Besides the stock transport order is allocated to a sales order (account assigment category E). When I run the MD03, the system take into account the quantity of the stock transport order as a future entry and this is wrong. I need that the MRP has not into account the stock transport order as an entry.
As an important information, If I modify the stock transport order removing the account asignment category E (sales order), then the MRP doesn't take into account it, so this is correct.
Could anybody tell me how to get it?
Thanks in advanced.Laura,
It is normal that MRP will consider an STO as a receipt element; this is basic planning. It is unclear to me why you think you do not want it to do so, but I will assume you have some logical reason.
Contrary to what some others may have suggested, changing the scope of check for availability checking has no effect on which elements are considered for MRP. MRP is a completely separate functionality from Availability Check.
For Location > Location STOs (within a plant), then, you normally have the receipt element of the STO in the destination storage location, and the requirements element of an equal amount in the source storage location. Net of these two elements is zero, unless you have already issued the STO at the source location.
Changing the Account assignment from "E" means that the STO will not be relevant for your Sales order (in other words, when you receive this STO into the destination storage location, it cannot be used for your sales order). In a general MTO scenario, it also means that the proceeds of this STO (the stock you received) cannot be used for ANY sales orders.
One way that some people make an STO 'not relevant' for MRP is to alter the destination storage location such that it is not relevant for MRP. You can change the MRP relevancy of the storage location in MM02 > MRP4 tab
Best Regards,
DB49 -
Item Category and item category determination
Dear Guru's,
I have BOM for one material. I have done the full cycle from sales order to billing, everything is fine. I have mainatined combination for item catergory determination as OR+ Norm =Taq and ORNormTaq=TAE. and also maintained copy controls.
The same i have maintained for Consignment porocess.
Now i am having problem in the cases return delivery,consignment pickup and consignment returns..
What are the combinations to be maintained.. What are the standard item categories and assignments to be maintained..
Regards,
CShello,
these are very basic question and can solved if you search over the net or ask your instructor to recommend any book.
coming to your question
item category determination in sales document is done via following rule
sales document typeitem categorygroupusage+higher level item cat=item cat det in sales doc
OR + NORM =TAN
SCHEDULE LINE CAT determination in ITEM OF A sales document is done via following rule
item category+mrp type=schedule line category
TAN +PD =CP
revert if helpful
Mohit Singh -
How sort category and parent-category?
id
category
parent-category
1
programming
4
2
perl
1
3
C#
1
4
software
0
5
html
1
6
nod32
7
7
antivirus
4
how sort this↑ like :
id
category
parent-category
4
software
0
7
antivirus
4
6
nod32
7
1
programming
4
3
C#
1
2
perl
1
5
html
1Hi mohammad,
If I understand correctly, there is table in the SQL database, then you want to display the table value with the incremental id.
If in this scenario, we can refer to the following T-SQL query to achieve your requirement:
SELECT [id], [category], [parent-category]
FROM [table_name]
order by [id]
Reference:
ORDER BY Clause (Transact-SQL)
If there are any misunderstanding, please elaborate the issue for further investigation.
Thanks,
Katherine Xiong
Katherine Xiong
TechNet Community Support -
Eliminated Category and Sub-Category "Featured" and "Rankings" Pages Hurts!
I've been hosting my own show for two years, and have been lucky to be featured and ranked. But yesterday these features went away for many categories and sub-categories. IF this is a problem for you, get vocal! Check the threads in the podcast area -- there are some emotions in there...Help Apple! PS I don't believe VISTA is the problem.
Yeah- that was a very helpful feature and to have it go to a bad browse now doesn't help.
-
Service PO-Item category D and A/c assignment category K
Hello all,
I am novice in service procurement. Kindly help me understand this scenario.
Client has created service PO with item category D and assignment category K.
There is no service based IV or GR based IV clicked. If i see , services tab , in item details, it is totally blank. and in PO history, i can see all IR-L documents with 940 EUR as total, while the PO is for 1000 EUR.
Limit shown in PO is 1000 EUR. Now if we go to MIRO screen, the system suggests remaining amount as 300 EUR instead of remaining 60 EUR.
Kindly let me know your feedback on this.MIRO
-
Exact difference between Item category and Account assignment category
Can anyone plz give the exact difference between account assignment category and Item category
Thanks inadvanceHi,
Account Assignment Category: Key indicating whether an item is to be assigned to an auxiliary account (such as a cost center). The account assignment category determines which account assignment data (e.g. cost center, account number, etc.) is required for the item.
Item category: Identifier indicating the characteristics of an item. The item category determines whether the following are necessary or allowed with regard to an item:
Material number, Additional account assignment, Inventory management in the R/3 System, Goods receipt, Invoice receipt.
Prase -
Assign Account assignment category to multiple cost centers in SRM
Hi All,
We are Implementing SRM 5.5, Extended Classic Scenario for Goods and Services (Stock and Consumables).
I have 400 cost centers. How to assign G/L Accounts to multiple cost centers, in Define G/L Accounts for Account assignment category and Product category?.
I guess, By using BADI - BBP_DETERMINE_ACCT. If this is correct, Do we have to develop any ZTABLE for this. Or only BADI enough?.
Please anyone explain details.
Thanks in Advance.
Thanks & Regards,
John.
Edited by: johnmiller465 on Aug 21, 2009 8:32 AMHi,
Cost Center is related with user. Setting is attributes in PPOMA_BBP.
G/L account is related with Product category and Account Assignment Category. Setting is in standard customizing table.
If standard customizing is not enough, you can use BBP_DETERMINE_ACCT BADI.
Regards,
Masa
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