G/L account in shopping cart

Hello all, I am working in SRM 7.0 with a classic scenario. Can you tell me which is the function or something similar that put G/L account in the shopping cart? I know that is configured in a table in the system but which function is used to go to this table and put G/L account in the shopping cart?
Thanks in advance
Rosa Rodríguez

Hello Rosa,
Function module to get accounting from V_BBP_DET_ACCT table view is BBP_GET_ACCOUNTING.
It is called by /SAPSRM/IF_PDO_DO_ACCT_ASSGMNT~HANLDE_GLACCOUNT method from class interface /SAPSRM/CL_PDO_DO_ACCT_ASSGMNT.
Regarding account assignment update itself in Shopping Cart, there is no function module.
/SAPSRM/IF_PDO_DO_ACCT_ASSGMNT~UPDATE_ACCOUNT_ASSIGNMENT_ALL method from class interface /SAPSRM/CL_PDO_DO_ACCT_ASSGMNT calls a buffer update.
Regards.
Laurent.
Edited by: Laurent Burtaire on Dec 7, 2010 9:31 PM

Similar Messages

  • Search for G/L account in shopping cart

    Hi Experts,
    I have a question regarding default data in the search function in shopping cart.
    When I create a shopping cart, I don't have any data defaulted into the field for G/L account. We would like the user to open the 'area' cost assignment and make the allocation for G/L account them self.
    My question is: When the user activate ' cost assignment' press on the binoculars in the field 'G/L account no., a search screen is activated.  In the search screen there are some default data, company code, launguage, chart of account, etc. WHERE DOES THESE DEFAULT DATA COMES FROM?
    Best regards. Kim

    Hi,
    Depend upon your product category that is selected in SC and Cost center the G/L Account data comes up.. in SRM there is a table called BBP_DET_ACCOUNT here the data is configured... so if you check here you will find for that particular product category what are the G/L Accounts maintained...
    Hope my explanation helped you to resolve your query
    sam

  • Can't access account, shopping cart. Can't purchase or access downloads!!

    This has been going on since Jan 12 1000 Eastern Standard time.
    I can tell from the other discussions that I'm not the only one.
    I can access the store, browse the different sections (Music, Movies, TV Shows, etc), I can't listen to sample clips of music.
    But when ever I try to access my account, view shopping cart, purchases media, or check for downloads I get the striped bar & the notice "Accessing iTunes Store". But that's it, the bar just keeps cycling for minutes on end without connecting.
    Back on Jan 12th I got on error message stating that I was almost out of memory. But I have nearly 40GB free on my Laptop HD and on my external HD (where my library is located) I have a spare 260GB. At the time, no other applications were running so it couldn't have been the RAM load.
    Anyone else having similar problems connecting? This is getting unbelievably frustrating. I've been an iTunes customer for nearly two years with almost no problems. Do they realize that with this problem in place they're effectively losing a customer by shutting me out?

    I got on to ask the same question, in my particular situation, I have been unable for three weeks to choose a song in the iTunes store and send it to my Shopping Cart. The response, which didn't have a number was, "The iTunes Store is temporarily unavailable. Please try again later." Having been stopped by this note for three weeks has been quite frustrating. After reading the string, I thought I was going to have to dump a lot of my Shopping Cart (that I use like a Wish List).
    Now my Shopping Cart seems to be finally unstuck. This is what I had to do, and it may not work for everybody. I went to the Shopping Cart (after taking screen shots of it in the event I had to fully dump it) and purchased a couple of songs stored there. I also deleted a couple of selections that were apparently no longer available. Then I went back to the iTunes Store, went to the song I've been wanting to send to the Shopping Cart for three weeks, clicked on it and this time, it went to the Shopping Cart without seeing the "y'all come back later" roadblock. I quickly purchased it too.
    I don't know if this is a permanent fix, or if I'll have to try it again next time it gets stuck, but maybe it will work for you.

  • Classic PO from shopping cart

    We are creating an account assigned shopping cart  where the system is assigning the backend contract as a unique source of supply. However when ordered it is still going to sourcing instead of creating a backend PO. Any idea why this is happening?

    Hi Datta,
    Instead of maintaining " * " in the product category field of the Sourcing settings, maintain the required product category for which the sourcing should never be carried out.
    Some times it works. Please run the cycle and let me know if it works.
    Rgds,
    Teja

  • Disable G/L account field in Shopping cart screen

    Hi SDN,
    I am ABAP Developer and new to the SRM system, I got a requirement to disable G/L account field in the Shopping cart creation screen and overview screen and also I have to disable  the message that is triggered when the G/L account field not entered .
    Please guide me to achieve this requirement.
    Thanks in advance,
    Srinivas D.

    Hi,
    I guess you use current SRM 7.0 version.
    You can control the field visibility by Meta Data customizing. SRM -> SRM Server -> Cross-Application Basic settings -> Extensions and Field Control(Personalization) -> Configure Field Control.
    Regards,
    Masa

  • GL directly from  shopping cart without account assignment

    Hi All
    Is there any prerequisite in the account assignment overview  to select GL from the free text shopping cart?
    (backend acct assignment category ) X= GL ( Account assignment category ).
    any instances we may need to do this from SRM?
    i believe BAPI  BAPI_PO_CREATE1  badi always expects SOME ACCOUNT ASSIGNMENT  right?
    Note 1408312 - Direct material does not derive correct account assignment - Can some one expalin this sap note please?
    MM06EF0P_PRUEFEN
         MESSAGE e000(mepo).
        ENDIF.
        LOOP AT ett WHERE item_with_error NE space.
          MOVE-CORRESPONDING ett TO potkey.
          READ TABLE pot WITH KEY potkey BINARY SEARCH.
          IF sy-subrc EQ 0 AND pot-loekz NE 'L'.
            MESSAGE e001(mepo) WITH ett-ebelp.
          ENDIF.
        ENDLOOP.
        LOOP AT knt WHERE item_with_error NE space.
          MOVE-CORRESPONDING knt TO potkey.
          READ TABLE pot WITH KEY potkey BINARY SEARCH.
          IF sy-subrc EQ 0 AND pot-loekz NE 'L'.
            MESSAGE e046(mepo) WITH knt-ebelp.
          ENDIF.
        ENDLOOP.
      ENDIF.
    Muthu

    Thanks Summer
    My context is different.
    free text --cost assignment folder --. select  GL account only ( slect account assignment category -AcctAssCat ) - so
    now assignto G/L ACCOUNT AND G/L ACCOUNT thats all and again i am fing GL accounts and select ..order
    We do have option in SRM posting to direct GL account like GL = X (BACKENED ACCOUNT ASSIGNMENET) . FOR FREE TEXT ITEM , Can we post the GL account directly without ORDER / COST CENTER /WBS eleement .
    if we choose GL all will disappear like cost center , order , wbs .
    cost assignment
    account assignemnt over view
    line ; -1
    percentage ;-100
    assign to ; -G/L account
    description;- balank
    G/l ACCOUNT ;- 2XXXXX
    Description;- Testing
    Business area ;- blank
    hope it clears now
    thats what i am asking.the note might confused .
    FOR EX
    BBP_PDACC TABLE ACC_CAT = GL NOT CC
    Muthu

  • Validate GL Account at SRM shopping cart at account assignment level

    Hi,
    In the SRM shopping cart system, at Account Assignment Overview level, is there any BADI or user exit or enhancement options to validate the GL Account when the account is selected/key-in?
    I try BADI for BBP_DETERMINE_ACCT, BBP_MESSAGES_BADI and BBP_ACC_CHECK_ICC. All is not trigger at Account Assignment level.
    Please advice.

    Hi,
    I have a similar requirement apart from all the validations done by BBP_DOC_CHECK_BADI  ,
    we have to add one more validation (check the asset acquisition date if it is less than the current fiscal year give error message).
    This has to done in R/3 .
    I checked for the exits in the FM BBP4X_CODINGBLOCK_CHECK_47A and found that there are no exits for this FM.
    PLEASE SUGGEST.Any help is appreciated.
    Regards,
    Rhea.

  • Cost center not committed on shopping cart,  for account assign cat "Asset"

    Hello,
    We are implementing extended classic scenario in SRM 5.0 with ECC 6.0 backend.
    While creating a shopping cart in SRM, in the cost assignment tab when we select an account assignment category as “Asset", and then try to enter a value in the cost center in the basic details of cost assignment, it is not getting committed to shopping cart screen. The cost center field value is lost when we move to the next screen for ordering the shopping cart. For the asset related purchases, we are using main account assignment category as "asset" and it also requires cost center, because while the asset master record is being created in R/3 for these items,it requires the cost center. We also using internal order. So for the account assignment category "Asset", the other account assignment fields that can be entered are cost center, internal order and one custom field called "project code".
    We have created this user-defined field in the cost assignment tab in the shopping cart, purchase order and confirmation documents in SRM in accordance with the OSS note 672960. We have implemented BBP_CUF_BADI_2 & BBP_DOC_CHANGE_BADI, BBP_DOC_CHECK_BADI for the shopping cart object.
    Can someone please help me with this issue?
    Thanks,
    Krupa

    thanks Ramakrishna and Yann for your prompt reply..
    Ramakrisha,
      I know that for assets, SC requires asset number and G/L is automatically derived from the corresponding asset class from the backend. In our case, we are putting dummy asset number in shopping cart and this asset number exists in R/3. But we are not generating asset creation during shopping cart creation but we are doing it during the PO creation in doc change badi. During this asset generation you also need cost center on the asset record. So we have added cost center field for Asset account assignment category and I can see it in the details of account assignment. But when I enter this cost center on shopping cart, it doesnot get committed, it disappears when I order the shopping cart.
    Does anybody have any clue why this might be happening?
    Thanks,
    Krupa

  • Cost Distribution in Shopping Cart for different account assignment type

    Hi friends,
    We are at SRM Server 5.5 at level SAPKIBKT07. Business scenario is extended classic.
    User is creating a shopping cart with single line item and distributing the cost to multiple account assignments (say Cost Center and Order). Shopping cart has a valid source of supply. System creates a PO in SRM and tryu2019s to replicate the PO in ECC backend, however fails to replicate.
    My understanding is that in ECC backend it is not possible to combine two different account assignments while distributing cost at item details.
    Solution would be to create separate line items for different account assignments (distribute between similar account assignments).
    Is my understanding right?
    Thanking you in advance,
    Sandeep

    Sreedhar,
    Thanks for your update.
    I am also MM consultant, so as far as MM goes we can only maintain one account assignment type per line item. In MM we have provision of multiple account assignment but it works only for single account assignment type per line item. Which means if account assignment is "k" then we can split between multiple cost centers, but we cannot split between cost center and WBS element in one line item.
    You said it is possible to split between multiple account assignments in one line item. Will it be possible for you to try at your end and let me know how PO/PR are created in backend?
    Sandeep

  • Disable GL Account Field for editing in the Shopping Cart SRM 7.0

    Hi,
      We would like to disable the GL Account field for editing only on the Shopping Cart Approval Screen. I tried to implement this through configuration of Metadata Dynamic Class in SPRO->SRM Application Server ->Cross Application Basic Settings->Extension & Field Control ->Configure Control for Fields of substructure. But the class is not getting triggered.
      Any help would be appreciated. We are on SRM 7.0
    Thanks
    Raghav

    Hi Rohit,
    Try to activate the view and component and then see. If this does not works, create an enhancement for the view and write the below code in method WDDOMODIFYVIEW
    DATA btn_confirm TYPE REF TO cl_wd_button.
      btn_confirm ?= view->get_element( 'AUTO_CONFIRMATION' ).
      if btn_confirm is BOUND.
        btn_confirm->SET_TEXT( value = 'Confirmation' ). 
      endif.
    This code will set the button text as 'Confirmation' .
    Regards,
    Anubhav

  • 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?

  • Account assignment not updated in SRM's shopping cart when changes are made in ERP's PO - Classic Scenario

    Hello!
    A customer has classic scenario and creates shopping carts using only cost center as account assignments in SRM.
    When the PO is created in ERP's backend, sometimes a purchaser changes the account assignment to Asset("A").
    The account assignment changed in ERP is not reflecting in the shopping cart and the result is that the requester can not make a goods receipt in SRM because the account assignment does not match the PO.
    Does anybody knows what shall be done so the account assignment in SRM is updated according to ERP?
    Shall I use BBP_DOC_CHANGE_BADI?
    Thanks in advance!
    Best regards,
    Karin

    Hi Karin,
    As Mithun rightly said, the changes made to the PO will not be reflected in the SC not just in Classic but in Extended Classic Scenario as well.
    We create a Confirmation against a PO and not against SC, so it is not necessary that the SC needs to be updated.
    Is the system allowing the creation of the Confirmation or is the error coming up when the confirmation is being posted on the backend system?
    Can you check the SLG1 in SRM for the error that it is triggering when the PO is changed?
    Regards

  • Account Assignment data in Shopping Cart not visible after upgrade of  R/3

    Hello,
    We are currently working with SRM 5.0 and R/3 4.6 Backend system.
    We are now upgrading our R/3 system from version 4.6C to ECC 6.0.
    When we try to create a shopping cart, the account assignment Tab is not visible.
    We checked the RFC (SRM-R/3 and R/3-SRM) and they our working fine.
    Now we think the problem is caused by a configuration setting in which one defines the Backend System. In this configuration, the system category is still set to 4.6C (for the logical System of the Backend System)
    We want to change this but in our list of system categories, the ECC 6.0 option is not present!
    Questions:
    1. Is this configuration setting the cause for our account assignment tab problem?
    2. How can one add the System Category ECC 6.0 so it will appear in the configuration setting "Specify Backend System" ?
    Anyone had experience with this? Please give us a clue.
    Thanks in advance.
    Aart

    Hello Aart,
    You can choose the ERP_2.0 option. It contains the correct structures for the new ECC 6.0 system.                                             
    You can change it and retest.
    Kind regards,
    Ricardo

  • Account assignment check for non-direct material in shopping cart creation

    Hello Guru's
    i'm very new to SRM please help me
    We require all non-direct material shopping carts to be ordered with a valid account assignment. Therefore we implemented BADi ZUB2MB_DP_PROD_CHK to suppress the u201COrder as Direct Materialu201D Button. This button allows any order to be placed without account assignment like a direct material.
    We started ordering direct materials in SRM at go-live with a cost center, but when they were received, SAP considered them consumed due to the account assignment and did not place them into QA Inspection or assign a batch. We immediately, switched back to SAP for direct materials.
    We need a solution that will require all non direct material shopping carts to have account assignments, while allowing direct materials to be ordered with or without account assignments. All while keeping the current checks in place regarding the mixing of account assignments, Z required for TBI catalogs, etc.
    please tell me how to write the logic in the DOC_CHEK_BADI  to check weather account assignment is made for non-direct material while creating a shopping cart.
    thanks in advance....

    Account Assignment notification, should be take care by standard SRM functionality itself..
    Your using SRM 7.0 or 5.0 ??
    Thanks!!
    Bharath

  • Account Assignment Category in Shopping Cart

    Hello people,
    I would like to restrict dinamically the options in Account Assignment Category in Shopping Cart.
    For instance, I need to show some values only if a shopping cart field is filled.
    Do you know if there is a specific BADI for this?
    Thanks a lot!

    Hello,
    Try using BBP_DOC_CHECK badi.
    I hope this helps.
    Rgds
    Saj

Maybe you are looking for

  • Hyperlink that contains backslash is not working in Acrobat Reader 8 and 9

    Hi, Does anyone know why a hyperlink that contains backslash is not working in Acrobat reader 8 and 9? I created a document in Indesign CS and it contains hyperlinks that open up files from network drive so they contain backslash (for example: c:\fod

  • Reading a file and changing one part of the file

    I am trying to read a file and then I want to change the first value on each line. The file I am reading is a .HEADER file. Which is just read in notepad I am just opening this like a txt file. I get no say at all how this file is created originally

  • How do I log on when my account has been disabled by itunes?

    I have tried and tried and tried to get this taken care of.  Apparently there is no phone number for itunes support, only apple and they haven't helped me at all with any of this. I am trying to purchase music- it says my account is diabled, I went o

  • Adding multiple indesign pages into one manual

    HELP, I am trying to make one big manual out of 60 different indesign files. How do I do this? I have been trying to find help on it without success. Can someone help me? THANK you! Stephanie

  • Please help me! MacBook Pro stuck on apple logo and spinning wheel

    Hi I'm really desperate and need help! My MacBook just stopped loading and would stay on the gray screen with the apple logo and spinning wheel. I have tried safe mode and it would load a little and stop and then the loading bar would be blank and it