How to get G/L account and cost centres from ECC to SRM...

Dear All,
How to get G/L account and cost centres from ECC to SRM...
Please let me know the steps...
Thanks
Ravi

Hi
GL account - You can define in SPRO- Cross application settings--Account assignment ->Define GL account for product category and account assignment category.
or you can use BADI BBP_DETERMINE_ACCT.
In Organisation Strucute - You can Map the backend cost center via KNT cost center attribute .
Regards
Muthu

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Where does the GL account / Chart of accounts / Cost centre information gets stored in SRM System?
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Hi
All the data that you mention is held in ERP. SRM uses RFC connections to validate if the data that a user enters is correct.
The cost centres that a user can select can be maintained in the org structure or the search help functionality (that requires a dialog rfc connection) can be activated.
The default GL account for a product category can be maintained within the SRM Server -> Cross-Application Basic Settings -> Account Assignment -> Define G/L Account for Product Category and Account Assignment Category img activity.
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begin
dbms_xmlschema.registerSchema(
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, schemaDoc       => xmltype(bfilename('TEST_DIR','my_schema.xsd'), nls_charset_id('AL32UTF8'))
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, genTypes        => false
, genTables       => true
, enableHierarchy => dbms_xmlschema.ENABLE_HIERARCHY_CONTENTS
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If the schema is not annotated, the name of the default table is system-generated but derived from the root element name :
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2 from user_xml_tables
3 where xmlschema = 'my_schema.xsd'
4 and element_name = 'employee';
TABLE_NAME
employee1121_TAB
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<?xml version="1.0" encoding="UTF-8" ?>
<xs:schema xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns:xdb="http://xmlns.oracle.com/xdb">
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Example of creating a resource :
declare
res boolean;
doc xmltype := xmltype(
'<employee>
<details>
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    <emp_name>SMITH</emp_name>
    <emp_age>40</emp_age>
    <emp_dept>10</emp_dept>
</details>
</employee>'
begin
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         , data      => doc
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end;
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It could also be achieved if the document possesses an xsi:noNamespaceSchemaLocation attribute :
SQL> declare
2
3    res boolean;
4    doc xmltype := xmltype(
5 '<employee xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
6             xsi:noNamespaceSchemaLocation="my_schema.xsd">
7    <details>
8      <emp_id>1</emp_id>
9      <emp_name>SMITH</emp_name>
10      <emp_age>40</emp_age>
11      <emp_dept>10</emp_dept>
12    </details>
13   </employee>'
14   );
15
16 begin
17    res := dbms_xdb.CreateResource(
18             abspath   => '/public/test.xml'
19           , data      => doc
20           );
21 end;
22 /
PL/SQL procedure successfully completed
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SYS_NC_ROWINFO$
<employee xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:noNamespaceS
<details>
    <emp_id>1</emp_id>
    <emp_name>SMITH</emp_name>
    <emp_age>40</emp_age>
    <emp_dept>10</emp_dept>
</details>
</employee>
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2 from "employee1121_TAB" t
3     , xmltable('/employee/details'
4         passing t.object_value
5         columns emp_id   integer      path 'emp_id'
6               , emp_name varchar2(30) path 'emp_name'
7       ) x
8 ;
                                 EMP_ID EMP_NAME
                                      1 SMITH

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pls assign points to say thanks.

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Hi,
When we create the deliveri, first in sales order user only enters and func center, that fuind center comes in the deliveri goods movement document, along with that when i check in MIGO document display along with fund center i can see the cost cenert and g/l account for which that document is posted, In our system we are using same chart of account for two compnay codes, and in OBYC for GBB-VAX we have maintain one G/L account 893011, and in cost element for this 893011 we have assign one cost center for one compnay code that cost center is OK but for othere one we want to assign different cost center, by keeping the same account, how we can do this.
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Edited by: zafar_karnalkar on Jan 6, 2011 6:36 AM

Dear Zafar,
If you desire you maintain two different cost centers for the two company and you need to have both of them posted on the same G/L account and Cost element, I would advice you to:
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Controlling area
Cost element from
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How to get G/L account and cost centres from ECC to SRM...

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