Item Field Appearing In Account Assignment Field

Hello
I have added the customer specific field at the item level of the shopping cart and added the code in BBP_DOC_CHANGE_BADI. When I activate teh BADI this field also appears in Account assignment fields which shudnt appear and when i deactivate the badi it doesnt appear in account assignment fields. Was there something wrong in the badi implementation. Please help.
Thanks
Viky

Hi
As I told you earlier, Please refer to the SAP OSS note - 672960.
Here are the details ->
Account assignment fields
For the account assignment fields, use the INCL_EEW_PD_ACC_CSF structure. The account assignment fields are independent of the document type. To display the fields on the account assignment detail screen, you must carry out the following steps:
1. Use Transaction SE16 to include the user-defined fields that were defined in structure INCL_EEW_PD_ACC_CSF in table BBP_C_ACC_F.
2. Include the fields and the texts for the account assignment fields from INCL_EEW_PD_ACC_CSF in table BBP_C_ACCFD (according to point 1).
3. In the IMG activity ' Supplier Relationship Management -> SRM Server -> Cross-Application Basic Settings -> Account Assignment -> Define Account Assignment Categories', you can now add user-defined fields to existing account assignment categories.
Alternatively, you can use BBP_CUF_BADI_2 to hide all the unnecessary fields from Display in the Shopping cart.
Hope this will help.
Regards
- Atul

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Can anybody help me.
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Hi Lucky,
Z Account assignment is not in standard SAP it is customized, u have to check the settings in SPRO->MM->PURCHASING->ACCT ASSIGNMENT-> ITEM CATEGORIES as well u have to know why this is customized, since there is deviation from standard i'm really not able to locate the issue. this is purely based on the requirement done, if it is as per standard SAP sales order number will definitely show in acct assingment tab view.
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In T.code VA01
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While creating the PO in ME21N the following error occurs.
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Hi,
Details you have provided for account assignment in item detail is not faulty or not sufficient.
If you are charging PO to a cost center, check for cost center and GL account.
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Am experiencing a strange error message creating an RFQ from a Purchase requisition generated by a maintenance order : "Combination item category D/account assignment category not defined".
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Hi
Check the configuration in the following menu path:
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we have a requirement, to show additional fields within the account assignment screen. The contents should only be displayed as information for the user. It is not necessary, respectively not wanted to save this data within SRM or the Backend-System.
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Hi
We have done this several times, in our past previous SRM implemenatations.
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Re: Item Field Appearing In Account Assignment Field
Re: Control Busniess Area Field in Account Assignment..
Re: Add new account assignment field
Re: Account assignment category not passed into Target Objects Badi
Re: Add customer fields in Shopping cart and purchase order
Re: Hiding CUF fields in SC Basic data
displaying custom fields on shopping cart
Custom Fields in Cost Assignment Tab
How to add the custom field in SRM EBP shopping cart?
Add customer fields in Shopping cart and purchase order
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Configure Field Control -> Configure for Fields of Substructures -> Metadata for Fields of Substructures and Table-Like Enhancements
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Hi,
Check SPRO configuration for account assignment settings @
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Hi A.Purihella / Raj,
Thanks for your reply
I have maintained the B and F combination in the customization.
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Multiple account assignment category for one line item in PO

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Regards
Mick

Hi,
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Select your line item PO.
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BR,
Disha.
Pls reward points for useful answers.

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I am wandering if it is possible to automate the copy of the first line presented for 10pc in multiple account assignment screen on PO line item level to 10 lines with quantity 1 in the same multiple account assignment screen. This is of course related to the second step we want to examine which is the creation of Assets for these 10 multiple account assignment lines
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Edited by: David Reynaers on May 19, 2011 5:09 PM
Edited by: David Reynaers on May 19, 2011 5:23 PM

Hi David,
First keep the PO line item Qty to 1 , then select multiple account assignment the first line with QTY 1 will be defaulted
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Insert number of times 9 , Now change the line item Qty. to 10
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Diwakar

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Attached file shows where I am expecting the sales order / item to be seen.
Please provide hints on this.
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Sonal

Hi Sonal
If you want the billing doc to post in the sales order as cost object, then your GL has to be cost element and the account assignment category in Sales order must be E
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Br. Ajay M

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Our customer has a requirement to modify the account assignment category when the item category is set to "D" services on a PR and PO line item. This scenario is specific to indirect procurement scenarios in SAP ECC 6.0 MM.
End users may potentially create a PR against a service item category with an incorrect account assignment category. These PRs are created using free form text. No service master exists in these scenarios. During the approval process or during PO creation, an approver or the buyer may need to correct the account assignment category. The account assignment category is "display" only and cannot be modified when the item category is set to "D". The user must delete the line item and create a new line item with the correct account assignment category. The copy function cannot be used because the account assignment copies from the existing line and cannot be modified.
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Thanks,
Jennifer

Item Category to Account Assignment Category combination is already configured. For Service Item Category, we have three account assignment categories configured. All three categories are valid in different scenarios. Sometimes the user selects the incorrect account assignment category (out of the three available) depending on the business scenario. PT9F configuration is already set to Account Assignment category "optional". However, the account assignment category still cannot be modified on the PR when the item category is "D" service.
Any other recommendations?

GR Printing For Single Line Item With Multiple Account Assignment.

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There is PO for projects (Account Assignment -P - Network) in which in a single item consist of multiple account assignment.
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hi
please check your form and routine used to print.

Item Category Vs Account Assignment

Hi,
Can any body help me in configuring the item category "L" and Account Assignment Category "K"
Where i can configure? So that while releasing purchase order, Whenever, item catgegory "L" is selected, Account Assignment category "K" shall also be allowed. It must not be mandatory but it can be optional.
With Regards
MNV Ramana

hi
Definition: Account Assignment Category: - A key indicating whether an item is to be assigned to an auxiliary account (such as a cost center).
The account assignment category determines which account assignment details are required for the item (for example, cost center or account number).
you can assign the account assignment category K to item category L in
SPRO > MM > Purchasing > Account Assignment > Maintain Account Assignment Categories

Item Field Appearing In Account Assignment Field

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