How to enable Account assignment tab in CCM SRM 7.0

Dear SRM Gurus,
We have requirement to activate account assignment tab in Item level of Central Contract management in SRM 7.0
Regards,
Vinod

Hi ,
  Check in META configuration  field control -> actions -> sub structures
regards,
Devi

Similar Messages

  • How to keep the WBS & Order in account assignment tab of SD contract item?

    Hi Experts,
    If I remove the plant from the shipping tab in the contract item (the contract type is WV), I will be able to enter the WBS or Order in accounting assignment tab. However, if I enter the plant (in order to determine the tax in pricing), the WBS and Order are disappered and there is one new settlement rule button showed up.
    Do you know any configuration could keep the WBS and order in the accounting assigment tab even the plant is there.
    Thanks in advance!
    Norman

    Hi Chandra,
    Thanks for your answer. However, I even added the plant in the WBS, the tax (we use tax jurisdiction) still could not be determined.
    The problem is that SAP changes the account assignment tab screen (it suppresses the WBS and Order fields, but addes settlement rule) with the plant in the shipping tab. Do you know how to keep the same account assignment tab screen with the plant in the shipping tab?
    Thanks,
    Norman

  • How to Grey out cost center column in me22n screen(Account assignment tab)

    Hi All,
    I have tried many ways to do grey  out cost center column in account assignment tab of ME22N.
    i have created implementation for this class and method. 
    Class:CL_TABLE_VIEW_MM_2
    Method:PBO_TC_LINE
    Below is the my code snippet.Kindly let me know any suggestions.
    data:  l_tc type char100.
    data:  l_tabix type i.
         l_tc = '(SAPLMEACCTVI)DYN_1000TC-COLS'.
    FIELD-SYMBOLS:<fs_tcdata> type any TABLE,
                    <fs_wa> type any ,
                    <fs_lwa> type any,
                    <fs_screen> type any,
                    <fs_input> type any,
                    <fs_active> type any,
                    <fs_output> type any.
    *data:fs_wa type SCXTAB_COLUMN_IT.
       ASSIGN (l_tc) TO <fs_tcdata>.
       LOOP AT <fs_tcdata> ASSIGNING <fs_wa>.
          l_tabix = sy-tabix.
        ASSIGN COMPONENT 'INVISIBLE' OF STRUCTURE <fs_wa> TO <fs_lwa>.
           ASSIGN COMPONENT 'SCREEN-NAME' OF STRUCTURE <fs_wa> TO <fs_screen>.
           ASSIGN COMPONENT 'SCREEN-INPUT' OF STRUCTURE <fs_wa> TO <fs_input>.
           ASSIGN COMPONENT 'SCREEN-ACTIVE' OF STRUCTURE <fs_wa> TO <fs_active>.
           ASSIGN COMPONENT 'SCREEN-OUTPUT' OF STRUCTURE <fs_wa> TO <fs_output>.
           IF <fs_lwa> = space.
             CASE <fs_screen>.
                WHEN 'MEACCT1000-KOSTL'.
                 <fs_input>     = 0.
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    Regards,
    Hiriyappa

    As I can't see any complicated scenario in your requirement. So I suggest you can achieve this by simple standard configuration.
    Go to OME9, double click on the Account assignment category and make the field as Display.
    Then check in your PO.
    But I doubt, your requirement can not be simple like that.
    So either you didn't know the settings or your requirement is different or you are just trying to learn that can it be possible via coding.
    Let us know the appropriate reason for set it as display.

  • PO Account Assignment Tab in ECC - with Split Accounting

    Hello,
    We currently are using Funds and WBS Elements within our SAP system.  When both a fund and a WBS Element are used on one line item within the shopping cart, I am able to see all of the information (fund, wbs element, fund center, cost center, commitment item, etc).  However, after the purchase order is created and transmitted to ECC the "Account Assignment Category" is marked as "X - All aux.acct.assgts." and the account assignment tab only has the following column headers:
    - Sequential Number of Account Assignment
    - Quantity
    - Distribution Percentage in Case of Multiple Account Assgt
    - Cost Center
    - G/L Account Number
    - Order Number
    - Asset Subnumber
    - WBS Element
    - Sales and Distribution Document Number
    - Sales Document Number
    - Delivery Schedule Line Number
    - Unloading Point
    - Goods Recipient/Ship-to Party
    - Deletion Indicator: Purchasing Document Account Assignment
    I can see that the fund is within the EKKN table (Field: BP_GEBER) but for some reason ME23N does not have this field in the Account Assignment tab when the category is "X".  How do I add "Fund" into the Account Assignment tab so that it will be visible within ME23N?
    Thanks,
    Katie

    IMG \ MM \ Purchasing \ Account Assignment \ Maintain Account Assignment Categories
    Select details for AAC 'X' and view field settings below.  Set Funds \ Funds Center to required setting e.g. Display.

  • Change the Profit Center in Sales Order line item's Account assignment tab

    Hi Gurus,
    I need to change the Profit Center at Sales order Line item in Account Assignment Tab. Currently  The Profit center is coming from Material Master for the Line Item's Material as default but I have to change / overwrite  that.
    Can any body provide me how can i achive that means
    Any User exits, substitution or any thing ?
    I tried MV45AFZZ but i am not able to find out the right place where I can change COBL-PRCTR.
    Sony

    Hi
    There is perform which moves the values to VBAP field.
    This PRCTR field is stored in VBAP (i.e., SO line item table)
    USEREXIT_MOVE_FIELD_TO_VBAP
    Hope it works.
    VVR

  • Add field 'asset' in sales order line item account assignment tab

    Hi,
    I would like to add the following field: 'asset' in sales order line item account assignment tab.
    I can enter order, or wbs, but not Asset.
    How can I make this field visable?
    Anybody?
    thanks,
    klundert
    Edited by: Eric Van Zundert on Oct 30, 2010 8:43 AM

    Hi
    There is perform which moves the values to VBAP field.
    This PRCTR field is stored in VBAP (i.e., SO line item table)
    USEREXIT_MOVE_FIELD_TO_VBAP
    Hope it works.
    VVR

  • 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?

  • Profit Center in Account assignment tab

    Hi All,
      My Client wants to add a field "PROFIT CENTER" in account assignment tab in portal with F4 option and that value should be transferred to back end system as well. Please tell me how to achieve it.
    Regards,
    Prasath

    Hi Prasath,
    You can create a new account assignment category called profit center in configuration. Please refer to this thread Account assignment category Y in SRM - Profit center field
    Kind Regards,
    Hari

  • Having account assignment tab in standard po

    Hi all,
           Now I have a requirement that we want to have the account assignment tab in a standard po just like the po
    with ACC K.
          How to configure to reach that result?
          Any advice is appreciated.

    Hi,
    Pl check the following link:
    iris.tennessee.edu/BPP/FI/Materials%20Management/FI_MM_PO%20How%20to%20Create%20a%20Framework%20Order.doc
    Regards,
    Manikumaar

  • In Milestone billing WBS elet field not visible in Account assignment tab

    Hi Gurus,
    Could you pls let me know how to make WBS element field to display in Account assignment tab (Item details of Sales order).
    During Milestone billing in Billing plan tab WBS element is getting displayed where in for Account assignment tab it is not.
    But for TAD (Service) and TAX(non stock) this WBS element field is viewable in Account assignment tab.
    Pls suggest me if any transaction variants are required for this or not? Or else pls provide solution to sort out this issue.
    Thanks in advance
    regards....Divakaran

    Hi Divakar,
    refer this thread
    wbs field in account assignment

  • PR Deletion flag set in LIMITs tab but not in Account Assignment tab

    Can anyone help with this scenario?
    On the "Limits" tab of a PR, user enters multiple accounting lines. This results in table entries in both ESKL and EBKN
    Then, one ore more lines in the "Limits" tab get flagged for deletion but the cooresponding lines in the "Account Assignment" tab are not flagged for deletion. As a result, the entries in table ESKL are flagged for deletion but not the cooresponding line sin table EBKN.
    Is this normal? How can we fix it if it's not?
    Thanks in advance.
    John

    Rajesh,
    So if a single PR line item has 10 entries in ESKL, and subsequently 10 entries in EBKN (Sequence #s 1 - 10)
    Then sequence 1 & 2 get flagged for deletion in table ESKL (via the Limits Tab), sequence 1 & 2 will remain un-deleted in EBAN unless the entire line item is flagged for deletion (trash-canned)???
    Please confirm.
    Thanks,

  • Display GL/cost center description in account assignment tab in PR and PO.

    My user wants to display GL and cost center description in account assignment tab of PO and PR? How can we do this?

    Hi
    Someone added same kind of stuff in the net
    We have done the following to display GL account text in ME51N & ME21N
    We registered the SAP Object: R3TR FUGR MEACCTVI for our SAP Release: 701.
    - In SE51, we added the field text_sakto to screen 1100 (Single Account Assignment) in program SAPLMEACCTVI.
    - Via SE80, we added the following code to the flow logic of screen 1100 under PROCESS BEFORE OUTPUT: MODULE fill_text_sakto in the function group MEACCTVI.
    - Within the MODULE fill_text_sakto we added the following code:
    FORM FILL_TEXT_SAKTO .
    SELECT SINGLE txt20 INTO text_sakto
    FROM skat
    WHERE spras eq sy-langu
    AND saknr eq MEACCT1100-SAKTO.
    ENDFORM.
    Thanks
    Vishnu

  • Account Assignment tab in the Central Contracts

    Dear Experts,
    We are on SRM 7.0 SP10 in Extended classic scenario using central contracts and don't find the account assignment tab which is required for non stock materials, and during replication to ECC these contracts are failing since account assignment data is being expected in ECC. Thus request you to please advice me on how to address this error.
    Thanks and Regards,
    Venkata Koppisetti.

    Hi Venkata Koppisetti.
    In the standard SRM system there is no account assignment in a contract. This is available if you have the PPS functionality acitivated and in that case the account assignment will only be visible when a Guarenteed Minimum is entered.
    I hope this helps,
    Kind Regards
    Lisa

  • Account assignment tab  not available in ME51N

    hello,
    can any one replay in purchase requisition account assignment tab is not there
    pls let me know how i have to configure it.
    rk

    Hi,
    It could be an authorization issue then. Can you please check in the IMG the following menu path:                                                                               
    IMG                                                                         
    Materials Management -> Purchasing -> Purchase Requisition ->               
    Set Up Authorization Check for G/L Accounts.                                                                               
    Materials Management -> Purchasing -> Purchase Order ->                     
    Set Up Authorization Check for G/L Accounts.                                                                               
    Documentation IMG:                                                                               
    "Set Up Authorization Check for G/L Accounts                                
    In this step, you set up the authorization check for G/L accounts in the    
    case of purchase requisitions.                                                                               
    You can determine whether or not the authorization check is to be active    
    for each company code.                                                                               
    If the check is active, each time a G/L account is entered in a purchase    
    requisition, the system checks whether the user has the posting"                                                                               
    Please check whether the authorisation group in the account code            
    (transaction FS02, the field is on the 'Control data' tab, technical        
    name is BEGRU) is setup.                                                    
    When a account assigned purchase requisition is created, the system         
    checks for object F_BKPF_BES with values from the BEGRU and activity 01.    
    This controls users to  enter an account assignment when they          
    create a purchase requisition.
    I hope it helps.
    Regards,
    Edit

  • Account assignment tab - MORE button

    Gurus,
    The MORE button on the account assignment tab has changed to MEHR. But not sure how it has changed. Can anyone help me on getting this back to english.
    Thanks in advance,
    MV

    Hi Mihir,
    The issue you are experiencing is a translation issue on a particular field name from the note that was implemented. This is very rare but can  happen from time to time. To correct the issue please follow the steps below:
    1. SE63->menu 'Translation' / R/3 Enterprise / Short Texts->
    2. choose 'Screen Painter Texts'
    3. enter 'SAPLKACB   9002' as object, then Edit
    4. in the next screen, you will see source & target language.
    5. click button 'Test', the screen will be activate.
    - Sanjeev

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