How to read the account assignment details of a service PO?

Hello Gurus,
   I am trying to park an MM invoice via MIRO using BAPI_INCOMINGINVOICE_PARK and for a 'SERVICE PO', I need to fill in the Header data, Line item data with the service entry sheet number and also the accounting assignments for the line item. I am using the BAPI_PO_GETDETAIL to get the service entry. This BAPI also gives me the acct assignmnets but doesn't give me all the account assignments for a line item. Is there a way or a FM I can use to read the account assigment for a service PO line item with the amount?
Thanks

BAPI_PO_GETDETAIL should give you all the account assingments for a given a line item, I don't there is any other function which will give you the details.
alternatively you can get these details yourselves from EKKN table.
Regards,
Ravi
Note : Please mark all the helpful answers

Similar Messages

  • How to empty the account assignment clipboard function in SC

    Hello,
    Everytime a user is creating a SC and wants to edit the Account assignment details, the last used clipboard data is displayed.
    Is there a way to empty this clipboard data automatically after a user used it in a SC so as the next time it does not appear again?
    Thanks for any reply.
    Aart

    Hi,
    The purpose  of this is to avoid entry if you are using the same G/L account and cost centre.
    You can delete the Clipboard details it will not appear
    Is the Login is  being used commonly  for many users and if one person is using that then  the data will appear
    G.Ganesh Kumar

  • How to fetch the active window details using system service

    I am running one application as a service in windows OS. Its purpose is to fetch the all process name,process id and other details which are running currently by executing the tasklist /v command from Java and save the results in a text file.
    I can able to fetch the all the details including window title when i run it in a user level.
    when i launch it as system service,In a text file, it has process name,process id, username and all other details which are currently running in a Os but window title is always NA.
    What is the reason ? is there any security limitation for that?    

    Hi Vel144
    unfortunately you have posted your question in a forum dedicated to project/project server application, would suggest you to post your question in relevant forum, you will get help from experts there
    Thanks | epmXperts | http://epmxperts.wordpress.com

  • How to change a account assignment in and cost distrubution on cost center

    Hi Expert
    Can any one let me know how to change the account assignment and cost distribution on the cost center.
    When I am going to change it I could see it is grayed out . Why it is so .Is there any configuration for this in view that
    no body can change the account assignment.
    Regards
    NTT

    Hi
    As per me system will  not allow to change you account assignment in Po
    for additional info check following link
    [Change of Account Assignment in PO while adopting released PR.;
    Regards
    kailas Ugale

  • How to delet the credit card details from apple id account

    how to delet the credit card details from apple id account

    On your computer's iTunes you should be able to edit your payment info by going into the Store > View Account menu option and logging into your account, and on your account's details page there should be a payment link.  If you are doing it on your phone then tap on your id in Settings > iTunes & App Store and tap on 'View Apple ID' on the popup and log into your account  - that should also give you a payments link on your account's page.
    Changing payment info : Change or remove your payment information from your iTunes Store account (Apple ID)
    If you don't get the 'none' option on the payment details screen : Why can’t I select None when I edit my Apple ID payment information?

  • How to make Business Area as the reqd file on the Account Assignment level

    How to make Business Area field as the required field  on the Account Assignment level?
    Thanks!
    Mrudula Patel

    You will have to be a little more specific about account assignment. Not sure what kind of document you are concerned about.
    For G/L accounts, the account assignment (Field Statu groups) is done in customizing under SPRO -> Finacial accounting -> Document -> Line Item -> Maintain Field Status Variant. The settings for the fields to be displayed can be maintained here.
    You need to know the field status variant used for the account. This can be found in transaction FS00 under the create/bank/interest tab. You can also reach the maintenance transaction for the variant by double clicking on it.
    Hope that helps!
    Rishi

  • How to grey out the Account Assignment Group Fld  in Billing Doc Line Item

    Hi SD Guru's
    I have a small doubt.
    I have maintained account assignment group in material master. Now when i create an order , the account assignment group gets picked from material master into this sales order.
    Now i go to VF01 for doing the invoicing.
    Now i can still go to billing document line item against the material and change its account assignment group before raising the invoice. When i change this field, i can still post to accounts.
    I want to know is there any way in which we can restrict the way in which this field is greyed out and is made non-editable, so that only correct entries with account assignment group maintained in material master are posted.
    Answers will be appreciated.
    Kind Regards
    Ravi

    Hi,
    Sandeep can you please give me step by step process of using SHD0 in this case.
    Now if i apply this to transaction VF01 and VF02, would it apply for all billing document types? I dont want that, i want it to work for a specific billing type
    Kind Regards
    Ravi

  • Account Assignment Details

    Hi,
    what is Account Assignment? how is configuration for Account Assignment? Explain and notes.
    Regrads,
    S.Hari

    there are two types of materials.
    Direct or stock materials
    Indirect or non-stock materials.
    For direct materials we will be maintaining G/L accounts, so we will be giving G/L account or account assignment category for Goods Movements.
    Whenever Goods Movement happened it will update the G/L account of that perticular material but when it comes to Indirect materials, these will be used with cost centre. So we need to maintain the account assignment category for the Indirect items
    You can details differences between the use of G/L accounts and account assignment category when you read the Types of materials.

  • While Confirmation message As "No Account assignment details were adopted"

    Hi,
    One of User is getting message while confirmation " No Account assignment details were adopted.
    Kindly suggest..
    Thanks,
    Ketki

    what type of shopping cart  / PURCHASE ORDER?
    what about account assignment existing in the Purchase order?
    Note 520514 - Limit, BBP_PD148: No account assignment details were adopted
    Symptom
    You create a shopping cart with limit and unknown account assignment. The shopping cart is not transferred to the back end and you receive error message BBP-PD 148 'No account assignment details were adopted'
    Reason and Prerequisites
    Creating a shopping cart with limit and unknown account assignment in the back end
    Note 739509 - BBPPO01: SEARCH FOR ACCOUNT ASSIGNMENT CATEGORY DOESN'T WORK
    Symptom
    In transaction 'Process Purchase Orders' you click the 'Find' button and in the Search Criteria in the 'Account Assignment Cat.' enter (For example: CC) and click the 'Start' button. You will recieve a message 'No account assignment details were adopted'. And the search results an empty list. And if you click again the 'Start' button for second timethen the search results the PO list. In summary, the search criteria with an entry in the 'Account Assignment Cat.' and without the 'Account Assignment Value' for every second click of the 'Start' button the search results the Purchase Order list.
    Other terms
    BBPPO01,Process Purchaser Orders, Search, Find, PO, Purchase Order, SAPLBBP_PDH_SEARCH, screen 1000, BBP_PDH_SEARCH, LBBP_PDH_SEARCHF20, Account assignment category, Account Assignment value, CC.
    Reason and Prerequisites
    This is a Program error. When searching the purchase orders with search criteria 'Account assignment Cat.' You have to also enter the 'Account Assignment Value' then only the search results the correct purchase order list. And if you enter only the 'Account Assignment Cat.'and not the 'Account Assignment Value' then the search will not result the PO list and you will recieve the message 'No account assignment details were adopted'.

  • Re : How to find the Account Group for a Customer

    hi
    i know the Sale Area ( Sales Org,Dist Channel & Division), Company code but when i go to XD01 TO create a Customer it is asking for a Account Group.My Question is how to find the Account Group
    & is there any link between Sales Area and the Account Group?
    Regards

    Hi murali,
          Account group makes the fields in the customer master data as
          1. suppress
          2.req. entry
          3. opt. entry
          4.display
          the above 4 are the radio buttons available.
        Before u create the customer master in XD01.
        you must gothrough the following paths to create xd01
        Img->Fin.Accouting->AccountRec & Account Payable->Master data ->prepare for creating customer master data
                          In the above path
                               I. define account groups
                              In this you cretae your own account group
                                II. create number ranges for customer accounts
                                In this maintain any number range
                               III.Assign number ranges to customer account group
                                in this Assign  the number range here.
    Now go for XD01
    select the account group you created.
    Give the customer number,this number must be in the range  that u made in the above II point.

  • 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

  • How to enter an account assignment category for a material.

    Hi guys:
       I am facing following error prompt,please tell me how to enter an account assignment category for a material.
    thanks
    Account assignment mandatory for material 0000000N6451 (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.

    HI Shyam :
    Go to transaction type OMS2. Check whether the material type u are using is ticked for Value update.
    If not,
    a. Use a different material type
    b. or Use an account assignment category.
    How to use B,that is hot to enter an account assignment cateogory

  • I forgot my icloud id and password. i want to delete the id. i forgot the password. if i try to delete the account its asking for password. i cannot find how to delete the account. Please anyone can help me out???

    I forgot my icloud id and password. i want to delete the id. i forgot the password. if i try to delete the account its asking for password. i cannot find how to delete the account. Please anyone can help me out???

    You aren't going to be able to delete it without the correct password.  If it's your ID, you can reset the password as explained here: http://support.apple.com/kb/HT5625.  If it isn't your ID, you will have to get the password for the person who owns the ID.  There's no way around this and no one else can help.

  • Multiple Account Assignment details for Service PRs

    Hi,
           I have developed a RFC for creating PRs. For multiple service PRs, multiple services are getting created but account assignment details getting created only for the first service line item. Iu2019m using BAPI_REQUISISTION_CREATE. Please provide me a solution.
    Regards,
    N.Senthil

    hi all,
          the issue has been resolved by passing the below mentioned values.
          wa_item_data-distrib = '1'.      "FOR MULTIPLE ACCOUNT ASSIGNMENT based on the quanlity
          wa_item_data-part_inv = '1'.     "FOR MULTIPLE ACCOUNT ASSIGNMENT
    solution got from
    http://wiki.sdn.sap.com/wiki/display/ABAP/BAPI_REQUISITION_CREATE
    http://www.sapnet.ru/viewtopic.php?p=9306
    Regards,
    N.Senthil

  • How to activate FM Account assignment in Sales Order

    Dear All,
    How to activate FM Account assignment in Sales Order at item level in account assignment category.
    Plz provide some solution for the same.
    Thanks & Regards,
    Pankaj

    Hi,
    Thanks for your reply.
    I am not asking of account assignment group for material.
    My problem is when i am creating Sales Order at item level in Account assignment category there is one field for Fund Mangement account assignment grp.
    I want to activate this field and i have to enter FM area in that field.
    Plz send some solution for the same.
    Thanks & regards,
    Pankaj

Maybe you are looking for

  • ICloud - have two iPads and one Macbook and want to sync reminders on all three

    iCloud - have two iPads and one Macbook and want to sync reminders on all three. I have managed to get the Macbook and one iPad to sync, but wjat about the other iPad?

  • Authorization Control for Quick Viewer

    Hi, I have create a quick viewer using table join and I notice that the authorization when I execute the program is only at table authorization level. Question: Is quick viewer authorization be down to the field level. For example, if I join MKPF and

  • DATE FORMAT (ORACLE PORTAL) -----   (DATABASE)

    I had a conversion ERROR while I was inserting DATE value from dynamic LOV to database(probably because of the different default DATE FORMAT of LOV query and database). I fixed the problem with TO_CHAR funtion in the LOV query,where I changed the dat

  • Upper Limit in % for Tolerance Key AN in OMR6 transaction

    Hi All, I have to maintain upper limit in %age terms for Tolerance Key AN (Amount for item without order reference) in OMR6 (Tolerance Group for Invoice Verification) transaction in ECC 6.0 system. But the system is not allowing the same. When I open

  • Weblogic Producer and Sun Portal as Consumer

    Hi, I am trying to have Weblogic 8.1SP4 as a producer and Sun Portal 2005Q1 as consumer. I have deployed my JSR 168 compliant portlet application on Weblogic. When i try 2 register a WSRP consumer in Sun Portal using the WSDL URL generated by Weblogi