Get Account Assignment Category in Process_Account Method

Hi All,
Can i know how can i get the account assignment category value in method Process_Account for Badi ME_PROCESS_REQ_CUST I need this to Copy my cost centers and Orders for specific Account assignment category.
Regards,
KB

Hi Fabio,
As far as I know that´s the standard behaviour. There are some checks in the system at the time of creating a PO, so when you fill any field the EKPO-KNTTP remains unchangeable.
You can check that this is hard-coded this way in program
SAPLMECO, in include LMECOU04 :
   IF I_PSTYP EQ PSTYP-DIEN OR
      I_PSTYP EQ PSTYP-BLNK.
Dienstleistungspositionen nicht ändern
     MESSAGE E456(ME) WITH I_KNTTP RAISING CHANGE_NOT_ALLOWED.
   ENDIF.
Review note 570767 as well.
This is hard coded so you can not change the account assignment. Please
see the below code. You can set a breakpoint and test this.
SE80
FUNCTION Group MEPO
Classes (Implementation)
LCLFS_MMMFD_ACCTASSCAT
      CLASS LCLFS_MMMFD_ACCTASSCAT IMPLEMENTATION
CLASS lclfs_mmmfd_acctasscat IMPLEMENTATION.
METHOD lif_field_sel~execute.
    DATA:   l_t134m   TYPE t134.                            "n_932533
    IF NOT ls_local-ekpo-ebelp IS INITIAL.
IF ( NOT ls_local-ekpo-packno IS INITIAL AND          "360632
      NOT ls_local-ekpo-kzvbr EQ kzvbr-unbe ) OR       "570767
       ls_local-ekbes-wemng NE 0 OR                    "603064
        ls_local-ekbes-wesbs NE 0 OR                   "717799
        ls_local-ekbes-glmng NE 0 OR                   "785587
     ( ls_local-ekko-bsakz EQ 'T' AND                 "785587
       ls_local-ekbes-wamng NE 0 ) OR
       ls_local-ekbes-remng NE 0   OR
       ls_local-ekbes-anzal NE 0   OR
       ls_local-ekbnk-ebelp NE 0. -> Breakpoint
   switch_field_to ''.            ->('' means display)
ENDIF.
Regards
David

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Getting Account Assignment Category D error

Dear All,
While creating a debit note with internal order, with item category ZTPS (Standard item category for project) i am getting error message" item category "D" is not defined ". This is rollout prject and i have checked in the sytem i found some documents with same item cateogry .
Please advice.
Regards
Sunil

Hi,
Create network parameters in sales document (SD)
You can make the default settings required to create a network from a sales order in the menu options Basic data -> Standard structures -> Parm. SalesOrd->Ntwk (Parameters for sales order -> network).
If you do not enter data here, you can also enter the necessary data online directly in the sales order.
The data in the material master actually controls whether a network can be created from a sales order item. To set this up, you should enter the core information like (assembly type, order type (i.e. network or order type) configuration, account assignment category) in the requirements class for the material. The requirements class is determined by the strategy group (see above) which was maintained in the material master.
Therefore, if you want to be able to create a network while working in a sales order, you must have maintained the corresponding MRP data or strategy group for the material being sold.
Standard settings
SAP has predefined the following strategy groups:
83: Assembly processing with network, account assignment category E (assignment to sales document. A network with network type PS05 (header assignment) is created.
85: Assembly processing with network/project, account assignment category D (assignment to project). A network with network type PS04 (activity assignment) is created.
In both cases, the system automatically creates a network with network type PS04.
Recommendation
Do not change the default settings that SAP provides in Customizing. You can use these defaults to set up your own strategy groups, requirement types etc. and specify other network types or other settings for the availability check.
Note
When values are missing from the sales order item, such as the plant, the system cannot determine the requirements type which means that it also cannot create a network from the sales order.
In order to have the scheduled dates in the network be copied into the sales document as confirmed dates, you must have maintained scheduling parameters for network type PS04 and PS05 in Customizing.
Keep this in mind when you define your own network types.
Among the scheduling parameters to be maintained, you should set the indicator reconcile basic dates .
You must set this indicator if you want the system to copy the scheduled dates into the basic dates and then pass them on to the sales order as confirmed dates.
Hope this will resolve your problem.
Regards,

Account assignment category in third party sales

Hi,
Can any body pls tell me from where we can get account assignment category as 1 in third party sales in PO.
here i am getting X instead of 1. i need to get 1 by defalt.
Please help me.
Regards
DVSK

Hi
As per understanding
if you talking about SD Item category it ill come from from the schedule lines (CS) T Code : VOV6
if you talking about the PO .,you can enter in purchase order (ME21N).
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Badi For Account Assignment Category in me21n

Hi All,
I am trying to implemnt badi for me21n for assigning default account assignment category as E.
i got the badi for ME_PROCESS_PO_CUST .
But the the problem is i dont find account assignment category field(KNTTP) in trhe metyhods tab.
No othe badi is getting triggered.
Please help me out in this regard.
Thanks and regards
Ibrahim

hi,
i hope this will help you.
DATA:
         ls_acc TYPE REF TO if_purchase_order_account_mm,
         ls_item     TYPE REF TO if_purchase_order_item_mm   ,
         ls_hdata    TYPE mepoheader                            ,
         ls_header   TYPE REF TO if_purchase_order_mm           ,
         ls_idata    TYPE mepoaccounting,
         ls_data     TYPE mepoitem_data    .
DATA : lv_werks TYPE wrf1-locnr .
DATA : vlfkz TYPE wrf1-vlfkz.
DATA : matkl TYPE mara-matkl.
DATA : ls_ana   TYPE zmm_ana_hesap.
DATA : lv_okset TYPE c.
ls_acc = im_account .
*get item from account
CALL METHOD ls_acc->get_item
    RECEIVING
      re_item = ls_item.
*get item header
CALL METHOD ls_item->get_header
    RECEIVING
      re_header = ls_header.
*- Get item header data
CALL METHOD ls_header->get_data
    RECEIVING
      re_data = ls_hdata.
*- Get item data
CALL METHOD ls_item->get_data
    RECEIVING
      re_data = ls_data.
*- Get account data
CALL METHOD ls_acc->get_data
    RECEIVING
      re_data = ls_idata.
lv_werks = ls_data-werks.
***Conversion Exitler
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
    EXPORTING
      input = lv_werks
    IMPORTING
      output = lv_werks.
SELECT SINGLE vlfkz FROM wrf1 INTO
     vlfkz
    WHERE locnr EQ lv_werks.
SELECT SINGLE matkl FROM mara INTO
     matkl
    WHERE matnr = ls_data-matnr.
SELECT SINGLE sakto INTO ls_ana-sakto FROM zmm_ana_hesap
    WHERE matkl = matkl
    AND vlfkz = vlfkz
    AND bsart = ls_hdata-bsart
AND knttp = ls_data-knttp
IF sy-subrc EQ 0 .
    ls_idata-sakto = ls_ana-sakto.
    lv_okset = 'X' .
ENDIF .
* buraya lv_check ya da sakto bou015F ise için kosul gelecek
IF lv_okset IS NOT INITIAL .
*- Set item
    MOVE-CORRESPONDING ls_data TO ls_idata .
    CALL METHOD ls_item->set_data
      EXPORTING
        im_data = ls_idata.
ENDIF.
ENDMETHOD.

Default account assignment category in ME51N/ME21N

Hi,
I want to default account assignment category ( KNTTP) based on document type while creating PR and PO, there are 4 different document types, Can this be achieved through config settings?, I am writing code in method PROCESS_HEADER of BADI ME_PROCESS_REQ_CUST, I am able to get header data using method GET_DATA but not able to use method in item interface SET_DATA. If anyone has achieved this please let me know.
Thanks

one of wayout is to set defaul value in user screen. set required account assignment otherwise use customisation
regards
points if helpful

How to make default account assignment category in planned order?

Scneario Description:
1. Sales order for a configurable parent item is created in ERP & order BOM is changed & transferred to APO. In APO MRP run takes place for that parent item, which creates a planned order with account assignment category "M" (M:Individual Customer w/o KD-CO.
2. Now based on the dependant requirement generated for parent item, MRP takes place for one of the child item in ERP & purchase requisition gets created for child item.
Question:
1. Can anybody help me how i can make default account assignment as "F" (F:Order) in the planned order of parent item?
2. PR created for child item also has default account assignment category as "M". we wish to change that to "F".
Thanks & best regards
Hemchandra & Sandeep Mandhana

Hi V. Suresh,
The account assignment category maintained in the requirement class for parent item is 'M'.
No account assignment category maintained has been maintained in the requirement class Semi-finished component (this component is sent for subcontracting).
The business process is as follows:
1. Create Sales Order for Parent say ME_PARENT.
2. Order BOM for ME_PARENT is created and subsequently cifed to APO.
3. PP/DS heuristic is run for ME_PARENT.
4. MRP for component ME_COMP is run in ERP.
It can be seen that purchase requistion for ME_COMP has a/c assgn category as 'M'. It seems that the ME_COMP has inherited 'M' from ME_PARENT.
We would like to have no a/c assgn category for ME_COMP.
Any pointers?
Regards,
Sandeep

PO with account assignment category F

Hi Gurus,
For PO with account assignment category F, the system is creating aaccounting documents during GRN for some POs & for some pOs it is not . What could be the reason.
Regards,
Kumar

Hi SAPMM6,
Check details of account category refernce 'F' whether tick is there for GR Valuated.
Also when you are creating PO with multi-account assignment then also GR is non-valuated as per SAP standerds.
Also check the both POs for material code and there valuation classes.
Hope your problem gets resoled.
Regards,
Gitesh

PO with account assignment category K and use two cost center

Dear Experts
When I create a PO with account assignment category K and use two cost center in the account assigment tab of PO with the same GL or with different GL in the both line item, The FI document does not get posted.
Any input on this please.
Regards
Paul

Hi,
Check in the PO document - Item level - Delivery tab
There are two indicators
1. Good receipt
2. GR non-valuated.
If you are giving only one cost centre, only GR check box active and GR non-valuated check box is in-active. That's why System creating FI document during GR.
If you are giving two cost centres, Both GR check box and GR non-valuated check box are active. That's why System is not creating any FI documents during GR.
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Ravi

Account assignment category not flowing to PR and PO in MTS

Dear All,
I am facing a problem in MIGO. When I enter the PO number, it says, PO has no selectable items.
When I consulted with MM consultant here he says the Account assignment category is not there in PO. And this has to flow in PR and PO when it is created.
The PR is cretaed by MRP run and the strategy used is 40.
Is this is the reason for error in MIGO? If yes where I do need to set this so that account assignment category will come in PR and hence in PO.
Please suggest.
Sumeet Vaidya

Hi,
Since the PO is not released , it is not allowing you to do MIGO.
Hope , there might be a Release Procedure / Release Strategy defined for the Purchase Order. So pls consult with your MM Consultant and get the PO released.
Then you will able to post the Goods Movements.
Regards,
Sheik
Edited by: sheik abdulla on Apr 17, 2008 6:00 PM

Error in MIGO posting against PO with account assignment category K

Hi folks,
I have craeted a P.O. Account assignment category K, while creating GR, I am getting following error message
Account determination for entry SABB (chart of account) Z44 (Tra/event key) TE (act. grouping code) not possible
Message no. M8147
What could be the possibel cause.
I have already did the G.R with same account assignment in the past.
Regards

Dear
The system did not find an account for this transaction. This means that the account determination is not maintained in MM Customizing (Valuation). The key is made up of:
Chart of account
Transaction key (= Posting transaction)
Valuation grouping code
Account grouping code
Valuation class
System Response
The system cannot update a G/L account for this transaction. You cannot post the transaction.
Procedure
Contact your system administrator.
If you have the authorization, check the Account determination in Customizing forValuation.
Regards

Error message when trying to post GR for account assignment category A

Hello gurus,
when I create a PO item with account assignment category A, PO creation works fine. But when I try to post the GR for that item, I get an error message similar to
"Account determination for entry <our chart of accounts> ANL <our company code> not possible".
Any idea what the problem might be?
I have had similar error messages in the past, when the automatic postings where not configured completely. So "ANL" should be some transaction like BSX or something. But I cannot find a transaction ANL.
Thanks in advance
Alicia

Thanks for your help, everything seems to be ok as described.
This seems to be a SAP error, see SAP note 1249431.
Greetz
Alicia

Account assignment category Q and G/L account mapping during purchase order

Hi,
When we procure stock for account assignment category Q,then it will trigger G/L Account
Please can any one tell me where it will maintained

Hi,
If you select Account Assignment Category as "Q" then the time of GR, it will post the Materials received value to stock account and will update stock of material against the Project.
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BAPI_PO_CREATE1 for blocked item and account assignment category Q

Hi,
I am facing an issue while creating PO with items which are blocked ie LOEKZ = 'S', and account assignment category 'Q'.
Though I fill wbs element in POACCOUNT and POACCOUNTX structures, after execution it is being erased and am getting an error: "Enter WBS Element" with an information message "Change G/L Account could not be effected".
Please help.
Thanks in advance.
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Kalyani

Hi Ravi,
Below is the code:
POITEM-PO_ITEM = '00010'
POITEM-DELETE_IND = 'S'
POITEM-ACCTASSCAT = 'Q'
POACCOUNT-PO_ITEM = '00010'
POACCOUNT-SERIAL_NO = '01'
POACCOUNT-CO_AREA = '1000'
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I filled POITEMX, POACCOUNTX structures too.
When I dont pass POITEM-DELETE_IND = 'S', the PO is being created.
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Dear Experts,
We are on SRM 5.0 ECS
One line item of a PO has multiple account assignment category with the cost distribution for
1. Cost Center - 50%
2. Order - 50%
Is it possible?
As per my understanding one line item in a PO can have only one account assignment category
Regards
Mick

Hi,
Yes it is possible by Po line item.
Just go to transaction bbp_poc through the web interface.
Select your PO
Select your line item PO.
goto the account assignment tab (item overview)
you get a cost distribution field in percentage
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BR,
Disha.
Pls reward points for useful answers.

Error with Account Assignment Category

Hi,
While Creating the PO I am getting this error. I just copied the Material type of ROH into Consumables..
In OMS2 alos I ticked Qty and Value based Updating..
The Error Msg is...
Account assignment mandatory for material RH1001 (enter acc. ***. cat.) Message no. ME062
Diagnosis
There is no provision for value-based inventory management for this material type in this plant. Account assignment is thus necessary.
Procedure
Please enter an account assignment category.
Rgs,
Priya.

Sorry for my earlier Post.....
Actually for Consumable Material Quantity and Value Updations Should not be Active since they consume Once it is Goods Receipted.
Regarding your Issue Purchase Order for Consumable Material will be always Created with an Account assignment Category Such as Cost center Etc.
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Now Create a Purchase Order in ME21N with Account assignment Category and Proceed.

Get Account Assignment Category in Process_Account Method

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