Language Key Default for Account Assignment Search
Hi,
We are on SRM 4.0, Extended Classic. We are rolling out our implnetation from Uk to Italy, therefore have installed Italian Language Pack etc.
UoM/ Currency etc has been automatically translated . Our English description for Product Categories will be copied straight over for Italian usage without manual translation.
However, when using the 'Find Account Assignment Data' search help. Language Key 'IT' is defaulted and no entries are found from R3.
I want to know if this can either be defaulted to 'EN', even though the user has logged in with 'IT'.
'EN' would then bring back a complete list of Cost objects from R3. I dont want to undertake a translation for each bk-end Cost Center/WBS etc to 'IT'. Or does anyone know of another way to solve this issue?
Thanks
Hi,
Please check RFC (Dialog) in Define Backend System customizing, then chek logon user and language in SM59.
Regards,
Masa
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Hi,
I'm trying to post an IDOC of type BBPIV through XI to an R/3 system.
The posted idoc in R/3 is in status 51 (Application document not posted) with the error message "Acct determination for Account-assigned purchase order with keys not defined in chart of acts WP2P"
As per my understanding this is something related to FI.
Long text of the error is "The system cannot generate an automatic posting because there is no account determination defined for Account-assigned purchase order with keys in chart of accounts WP2P.
Correct the account determination for Account-assigned purchase order"
Please help me how to solve this.
Regards,
RashmiHiya,
This looks like its a MM posting / transaction.
You need to go to OBYC and maintain the account assignment. If you provide the business scenario (GR into Stock, Subcontracting, etc.) for the process, I may be able to help.
VKOA is for SD account assignment and I don't believe you can use that here.
Cheers. -
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For account assigned PO's only the account which I am assigning at the time of PO only hitting, and the other accounts are not hitting which should hit through my pricing procedure for the planned delivery costs condition types
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ArchuHi Archu
First check the pricing procedure and check for planned delivery cost or may be Fright and the Transction event key(GBB or FR!) assigned for that condditon. Now go to OBYC check for that Transction event key so that which GL account and general modifier is assigned also check for KBS(Account assigned PO) in OBYC.
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Creating a block key default for documents created by MIRO?
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I cannot find substitution field BSEG-ZLSPR in GGB1.
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How to define unplanned delivery cost field in the prerequisite. I cannot find the field name.
You can see this field when you create MIRO, tab details.
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Hello,
We want to make Goods Receipt for Account-assigned Purchase Orders. When we try, SAP gives the error 'Account determination for entry PCOA KBS 0001 not possible'. According to SAP online help, account assignment is adopted from the purchase orders for the transaction/event 'KBS' and we cannot assign transaction key 'KBS' to an account using transaction OBYC. How do you make it work? Any solution pointers will be appreciated and rewarded.
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Venucreate an implicit enhancement point in function module CKMV_AC_DOCUMENT_CREATE.
IN STRUCTURE IT_ACCIT U CAN MODIFY THE gl ACCOUNT IN RUN TIME . -
Extension of input fileds in Sales order for account assignment
Dear Gurus,
Can anyone tell me how to extend input fields like Statistical order(COBL-AUFNR) and cost center(COBL-KOSTL) in sales order for accounting assignment and these fields have to be ready for manual entries. The order types are ZHGA and ZHV.
Which program has to be modified and how it can be modified?
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Edited by: Ricky.Martin on Apr 23, 2010 10:45 AMDear Rajendra,
There is a manual change for tax classification for material master in va02 initially it was blank now it is changed to ' 0 ' is any way influencing....?
Definitely material Tax classification will influence to determine the Tax code.
-->So Make sure that customer and material master having proper tax classification indicator.
-->Have you Update the price after changing the tax classification in the sales order.by going to item dat -->condition tab then click on Update push button bottom of the conditions screen.
-->Once again the check the condition record maintanence also for your MWST access sequence.
I hope this will help you,
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Multiple G/Ls for account assigned Purchase orders
Hi all,
We are having a service order dependent PO wherein the account assignment category is service order and is automatically generated..
Now when we are going GR(MIGO), system is posting to only one G/L which is linked to the service order. I have created one more condition in the PO (handling charges) and it should go to a different G/L. How do I configure this. Please treat this as most urgent.
Whatever is configured in automatic posting (OBYC, OMWB ) etc. is not applicable for account assigned PO. What to do?
Thanx in advance,
VijayaHello
Check SPRO>Materials Management>External Service Management>Valuation &Account Determination>Choose Account determination Wizard and check all settings for your company code, plant and purchase organization.
Reg
*assign points if useful -
Goods Receipt for Account assigned PO
Hello
Is it possible to store the goods in an account assigned Purchase Order. PO is assigned with account assignement 'F' production order. The purpose here is to recieve the goods for some days in stock and then consume. Is it possible or is there any alternative to achieve it.
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AmitHi Amit,
This is not possible to mainatin the stock for account assigned Purchase Order.
For this You have to create the Normal PO (Without Acct Assignment) to mainatain stock ,then after that you maintain the Reservation to reserve all the qty for roduction Order.
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Rewards if Helpful
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Sanjay L -
MR11 - GRIR clearing for account assigned PO.
Hi Folks,
I have a doubt on MR11 Account Maintenance for account assigned C - Sales order PO and GR non Valuated.
In this system is not allowing to Post AccM. document as the GR posting is not hitting GRIR clearing account and the same is happening after posting IR too.
So please clarify whether my understanding is correct or not. If possible please give the detailed explanation about the Accm for account assigned PO's.
Thanks to you all
Pratap JHi,
Please refer below link...
http://www.sapfans.com/forums/viewtopic.php?f=3&t=252777
Kuber -
PO Release for Account assignment category is K(Cost centre)
HI Experts
I need to set up release procedure for PO when account assignment categeory which is being maintained at Item level so suggest suitable method
Regard
SrinivasanHI
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to be used please suggest how to proceed
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Srinivasan Kannan -
Value Blank/space is invalid for account assignment element fund
Hello!
I created an invoice with several items linked to funds reservation.
when the invoice has 2 line items, the payment run is executed without problem.
when the invoice has more than 3 line items, the payment run is executed with error.
The message error (message number F6804) is "value blank/space is invalid for account assignment element fund".
I dont know where i should enter a valid value for fund.
Thanks for your kind help!
ChiachenHi Chiachen,
The problem occurred because the functional area is not inherited from the Purchase order during MIRO posting. As a result, error message F6841 is issued.
There are 2 main programs for the FM derivation:
1. Function Module FM_DERIVE_ACCOUNT_FROM_COBL
2. Program LFMCOBLF06
The latest notes which affects these 2 programs are 1244381 and 1247982.
Kindly implement these notes using SNOTE.
During this process, it should also bring in all the other pre-requisite notes. Do not worry if the
symptoms described in the notes do not match yours. What's more important is to bring the coding in your system up to date. Please retest MIRO after the notes are applied. Let me know the results.
Check also the notes 17941 and 982511.
I hope it helps
Best Regards,
Vanessa Barth. -
Error Message F6804 Value Blank/Space invalid for account assignment elemen
Dear Experts,
We have a problem in Travel Management,
I have created a trip for paid by company expenses only and entered cost distribution (fund, funds center and WBS) in the trip.
When I transfer a trip to FI through transaction PRRW throughing error message "F6804 Value Blank/Space invalid for account assignment element for fund and FI313 No funds center entered/ derived in Item".
The paid by com. expenses receipts of wage types credited with - positive amount in 2nd symbolic account offsetting entry and flagged W/CO also the symbolic code linked to linked to Temprary clearing GL it is BS GL .
I checked all the existing threads messages but I did not get solution.
the problem comes up from our upgradation, 6 months back we upgraded to ECC 6.
We don't have any problems in our old 4.7 system still it is working fine.
I created OSS but still they did not solved and they are refering all passed notes.
could any one give the solution to come out from this problem?
Thanks and Regards,
SatyaHi Satya,
Basically the error is because of Funds Management which you have activated. Please check the note 1268001, 701291, 558295 & 936658 but i dont know will this be helpful or not.
Regards,
S.Srikanth
Edited by: SrikanthS on Oct 26, 2010 11:17 AM -
Default G/L account for account assignment category 'E' in PO
Dear All,
I have a PR created by MRP where this PR is triggered from Sales Order. Therefore, PR has the account assignment category 'E'.
When I create a PO with reference to this PR, G/L account needs to be entered. Is there a way to make it default from T030 BSX key ?
Best regards,Hi,
Check the attributes of Account Assignment Category "E" in OME9;
Consumption posting E
Special Stock E
Based on the this system reads the BSX key for the material valuation in OBYC (Table T030) and defaults the GL A/c. -
How to default an account assignment in a STO?
Hello,
We have a customised account assignment type "Z"
We would like this type to be defaulted in STO's for some receiving Plants only.
Do you know if this is feasible to force the system to trigger this account assignement for a defined list of plants?
Thanks a lot in advanceIt is not possible to define default Acct Assgmt cat for particular plants in STO. Instead you can make it default at client level (irrespective of doc type) for particular users.
For doing so you need to just maintain user parameter KNT with value equal to your Acct Assigmt cat. You can maintain user parameter in SU01/SU3. This means whenever this particular user run the transaction which includes act. assigmt cat will have default act assigmt cat.
Hope it might help you somewhat.
Cheers,
Parag Mahajan -
Account assignment search help in SC.
We currently implement stand-alone scenario and looking for solution how to maintain account assignment data in EBP. As far as I know account assignment data managed in back-end system and not replicated into EBP.
We would like to manage account assignment data in EBP in Z-table. This table required to have F4-search for WBS-elements in SC transaction.
So the question is how to create F4-search based on Z-table. Can BADI BBP_F4_READ_ON_ENTRY help me to resolve this issue? It seems like this BADI does not work in SC transaction.
Is it possible to show WBS-element description on account assignment overview screen?
Thanks,
AlexanderHi
Which R/3 back-end are you using ?
Are you not replicating the same A/c Assignment caetgories from R/3 into SRM
system ?
Do let me know.
<b>Meanwhile, Please go through the following SAP OSS Notes below -></b>
Note 945158 - F4-Help Validation in local Scenario
Note 815849 - FAQ: Account assignment system response
Note 791465 - PPOMA_BBP:Incorrect search help in back-end for WBS elements
Note 725247 - Search help and BAdI BBP_F4_READ_ON_ENTRY in accnt assgn scr
<u>The 2 Related Notes for Note 725247</u>
1) Note 925890 - Cost centre drop down not working
2) Note 839534 - Problems with dropdown list in Acc. ***. overview
Note 856914 - Cost Assignment search returns incorrect description
Note 712701 - Backend search help for WBS elemnt (Work breakdwn structure)
Note 693795 - Search help for activities for the network
Hope this will help.
Regards
- Atul
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