No Account assignment details were adopted-Goods confirmation

When the user is trying to goods confirmation he is getting a pop up message saying "No Account assignment details were adopted" and he is not able to see any open POs for doing goods confirmation.Please help.

Hi
Is it a limit shoppin cart po?
can you check invoice only option in limit sc?
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'
br
muthu

Similar Messages

No account assignment details were adopted - Confirm Goods / Services

Hey Group,
I have an issue: I'm in the Confirm Goods /Services. When I attempt to 'Start' a search for Confirms Goods Receipts/Services Performed, I get the message: No account assignment details were adopted. Do any of you know why I might be getting this message?
If helpful will be provided full points. Thanks.
SKumar

Hi Kumar,
This is because if you click on Extended Search screen in Confirm Goods/Services screen, Account assignment Category was picked (Something like CC,OR or AS) but in the next field the value of Account assignment Category was not put in.
If you are pickingup Account assignment category please put a value of it, else do not select it.
Please award points if your issue is resolved with this.
Thanks,
Venkat

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'.

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

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.

Electronic Batch Payment and Bank Account Assignment Details

Hello,
We are having an issue with Electronic Payments and it Account Assignment, as you know when you are adding the banking details you have the option to assign it to the Supplir,Site or Address, ect.
If I assign it to the supplier, it works perfectly when doing quick and batch payments, but if I assign it to the site (which is what I will need) it works perfectly when doing a quick payment, but when I do a batch payment all the information regarding the bank account, check digits and account type comes as 0000.
Please help, I dont know what else to do.
Regards and Thanks,
M,

Hello,
We are also in r12.1.1, there is a way I can send the template I am using or you can help me to review the setup. I dont really know what should be the problem.
Please Help.
Thanks and Regards,
M.

Account Assignment category in Limit order confirmations in SRM 4.0

Hello
We are using SRM 4.0 in extended classic scenario.
When entering the confirmations for limit orders in SRM, users add the limit/ service items.
After SP14 recently, the " account assignment category" is not set in the added lines , same as the
PO .
Rather the account assignment category is the first one from the available list.
Any suggestions / notes for this issue?
Regards
Kedar

Hi,
1. In customising (SPRO) in R/3 you need to create the corrpesponding account assignment category with the relevant fields specified.
2. In customising (SPRO) in SRM you need to create the new account assignment category and specify it as active plus the backend system reference. You can then assign the cost assignment types that are applicable and those that are mandatory.
I haven't got access to a system at the minute so can't give you the menu paths in customising but for R/3 it is under Materials Management > Purchasing and then look for Account Assignment. For SRM it is in Cross Application Components and then look for Account Assignment.
Regards
Chris

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

Account assignment category for Service Confirmations

Hi,
We are on SRM_SERVER 550, SP11, SAP 4.7 backend.
While performing Service confirmations in SRM, the Account assignment category defaulted is different from that mentioned in shopping cart.
for e.g. If I create a shopping cart for a Service item with Account assignment category as "K - Expense" and on creation of PO when I try doing confirmation, the Account assignment category defaulted is for "Asset - Z", on the confirmation screen.
Please let me know how this issue can be resolved.
Note: In SRM PO and R/3 PO, the Account assignment category displayed is "K", same as that mentioned in shopping cart.
Thanks,
Kiran

Yes, Requester can change the Accunt assignment category. But in our scenario, we need to display the same Accunt assignment category as that in shopping cart, as Requester/Central Recipient will do the confirmation directly without changing the Accunt assignment category, similar to Goods confirmation.
The issue is: How do we default the same Accunt assignment category in the Confirmation screen, which is present in shopping cart.

'account assignment' tab in item details in a PO..question.

Hi all,
From a business and also from SAP perspective what is the meaning of account assignment details of a line item in a PO? Please refer to documents/files or threads if needed...
Thanks,
Charles.

Refer this link:
http://help.sap.com/saphelp_srm30/helpdata/en/30/2f20380217de3fe10000009b38f889/frameset.htm

Multiple Account Assignment issue with BAPI_PO_CREATE1 for service POs

Whle creating service PO through BAPI_PO_CREATE1, The account assignments at the service line items were not being added correctly at the item level, instead they are getting split further wrt tax jurisdiction. This is occuring when an item have multiple service line items with mutltiple account assignments.
The sample code is below, and the all the internal tables and structure were related to BAPI_PO_CREATE1. Tried with BADI ME_TAX_FROM_ADDRESS and User Exit enhancement SAPL2012, which were not helpful for this particular scenario.
Item Details
W_BAPI_ITEM-PO_ITEM = 1.
W_BAPI_ITEMX-PO_ITEM = 1.
W_BAPI_ITEM-ITEM_CAT = D.
W_BAPI_ITEMX-ITEM_CAT = 'X'.
W_BAPI_ITEM-ACCTASSCAT = K.
W_BAPI_ITEMX-ACCTASSCAT = 'X'.
W_BAPI_ITEM-PLANT = USMP. Tax Jurisdiction code 3604931001
W_BAPI_ITEMX-PLANT = 'X'.
W_BAPI_ITEM-MATL_GROUP = IT37.
W_BAPI_ITEMX-MATL_GROUP = 'X'.
W_BAPI_ITEM-QUANTITY = 1.
W_BAPI_ITEMX-QUANTITY = 'X'.
W_BAPI_ITEM-PRICE_UNIT = 1.
W_BAPI_ITEMX-PRICE_UNIT = 'X'.
W_BAPI_ITEM-PO_UNIT = LE.
W_BAPI_ITEMX-PO_UNIT = 'X'.
W_BAPI_ITEM-NET_PRICE = 100.
W_BAPI_ITEMX-NET_PRICE = 'X'.
W_BAPI_ITEM-PCKG_NO = 3456.
W_BAPI_ITEMX-PCKG_NO = 'X'.
W_BAPI_ITEM-PREQ_NAME = RTPTS02.
W_BAPI_ITEMX-PREQ_NAME = 'X'.
APPEND W_BAPI_ITEM TO IT_BAPI_ITEM.
APPEND W_BAPI_ITEMX TO IT_BAPI_ITEMX.
Delivery address details - Tax Jurisdiction 3305923401
W_BAPI_ADDRDEL-PO_ITEM = 1.
W_BAPI_ADDRDEL-NAME = COR.
W_BAPI_ADDRDEL-NAME_2 = Chairman.
W_BAPI_ADDRDEL-BUILD_LONG = 1001R
W_BAPI_ADDRDEL-CITY = plainview.
W_BAPI_ADDRDEL-STREET = old country road.
W_BAPI_ADDRDEL-POSTL_COD1 = 11803.
W_BAPI_ADDRDEL-COUNTRY = US.
W_BAPI_ADDRDEL-REGION = NY.
APPEND W_BAPI_ADDRDEL TO IT_BAPI_ADDRDEL.
First Account Assignment - 3310300441
W_BAPI_POACNT-SERIAL_NO = 1.
W_BAPI_POACNTX-SERIAL_NO = 1.
W_BAPI_POACNTX-SERIAL_NOX = 'X'.
W_BAPI_POACNT-CREAT_DATE = 11/03/2010.
W_BAPI_POACNTX-CREAT_DATE = 'X'.
W_BAPI_POACNT-QUANTITY = 0.75.
W_BAPI_POACNTX-QUANTITY = 'X'.
W_BAPI_POACNT-DISTR_PERC = 75.
W_BAPI_POACNTX-DISTR_PERC = 'X'.
W_BAPI_POACNT-NET_VALUE = 75 .
W_BAPI_POACNTX-NET_VALUE = 'X'.
W_BAPI_POACNT-PO_ITEM = 1.
W_BAPI_POACNTX-PO_ITEM = 1.
W_BAPI_POACNTX-PO_ITEMX = 'X'.
W_BAPI_POACNT-GL_ACCOUNT = 641099.
W_BAPI_POACNTX-GL_ACCOUNT = 'X'.
W_BAPI_POACNT-COSTCENTER = 10010394.
W_BAPI_POACNTX-COSTCENTER = 'X'.
W_BAPI_POACNT-CO_AREA = 1234.
W_BAPI_POACNTX-CO_AREA = 'X'.
APPEND W_BAPI_POACNT TO IT_BAPI_POACNT.
APPEND W_BAPI_POACNTX TO IT_BAPI_POACNTX.
Second Account Assignment
W_BAPI_POACNT-SERIAL_NO = 2.
W_BAPI_POACNTX-SERIAL_NO = 2.
W_BAPI_POACNTX-SERIAL_NOX = 'X'.
W_BAPI_POACNT-CREAT_DATE = 11/03/2010.
W_BAPI_POACNTX-CREAT_DATE = 'X'.
W_BAPI_POACNT-QUANTITY = 0.25.
W_BAPI_POACNTX-QUANTITY = 'X'.
W_BAPI_POACNT-DISTR_PERC = 25.
W_BAPI_POACNTX-DISTR_PERC = 'X'.
W_BAPI_POACNT-NET_VALUE = 25 .
W_BAPI_POACNTX-NET_VALUE = 'X'.
W_BAPI_POACNT-PO_ITEM = 1.
W_BAPI_POACNTX-PO_ITEM = 1.
W_BAPI_POACNTX-PO_ITEMX = 'X'.
W_BAPI_POACNT-GL_ACCOUNT = 641099.
W_BAPI_POACNTX-GL_ACCOUNT = 'X'.
W_BAPI_POACNT-COSTCENTER = 10010393.
W_BAPI_POACNTX-COSTCENTER = 'X'.
W_BAPI_POACNT-CO_AREA = 1234.
W_BAPI_POACNTX-CO_AREA = 'X'.
APPEND W_BAPI_POACNT TO IT_BAPI_POACNT.
APPEND W_BAPI_POACNTX TO IT_BAPI_POACNTX.
Service Item detials
W_BAPI_SERVICE-OUTL_IND = 'X'.
W_BAPI_SERVICE-SUBPCKG_NO = 3457.
W_BAPI_SERVICE-LINE_NO = 1.
W_BAPI_SERVICE-PCKG_NO = 3456.
W_BAPI_SERVICE-EXT_LINE = 0000000000.
W_BAPI_SERVICE-QUANTITY = 0.
W_BAPI_SERVICE-BASE_UOM = 0.
W_BAPI_SERVICE-PRICE_UNIT = 0.
W_BAPI_SERVICE-GR_PRICE = 0.
W_BAPI_SERVICE-SHORT_TEXT = 0.
W_BAPI_SERVICE-MATL_GROUP = 0.
W_BAPI_SERVICE-DISTRIB = 0.
APPEND W_BAPI_SERVICE TO IT_BAPI_SERVICE.
W_BAPI_SERVICE-OUTL_IND = 'X'.
W_BAPI_SERVICE-LINE_NO = 2.
W_BAPI_SERVICE-PCKG_NO = 3457.
W_BAPI_SERVICE-EXT_LINE = 0000000010.
W_BAPI_SERVICE-QUANTITY = 10.
W_BAPI_SERVICE-BASE_UOM = STD.
W_BAPI_SERVICE-PRICE_UNIT = 0.
W_BAPI_SERVICE-GR_PRICE = 5.
W_BAPI_SERVICE-SHORT_TEXT = Cabling Services1.
W_BAPI_SERVICE-MATL_GROUP = IT37.
W_BAPI_SERVICE-DISTRIB = 2.
APPEND W_BAPI_SERVICE TO IT_BAPI_SERVICE.
W_BAPI_SERVICE-OUTL_IND = 'X'.
W_BAPI_SERVICE-LINE_NO = 3.
W_BAPI_SERVICE-PCKG_NO = 3457.
W_BAPI_SERVICE-EXT_LINE = 0000000020.
W_BAPI_SERVICE-QUANTITY = 10.
W_BAPI_SERVICE-BASE_UOM = STD.
W_BAPI_SERVICE-PRICE_UNIT = 0.
W_BAPI_SERVICE-GR_PRICE = 5.
W_BAPI_SERVICE-SHORT_TEXT = Cabling Services2.
W_BAPI_SERVICE-MATL_GROUP = IT37.
W_BAPI_SERVICE-DISTRIB = 2.
APPEND W_BAPI_SERVICE TO IT_BAPI_SERVICE.
Service Account assignment details
W_ACC_SERVICE-PCKG_NO = 3457.
W_ACC_SERVICE-LINE_NO = 2.
W_ACC_SERVICE-SERNO_LINE = 1.
W_ACC_SERVICE-SERIAL_NO = 1.   "Account Assignment Link
W_ACC_SERVICE-NET_VALUE = .
W_ACC_SERVICE-QUANTITY = 50 .
W_ACC_SERVICE-PERCENTAGE = 100 .
APPEND W_ACC_SERVICE TO IT_ACC_SERVICE.
W_ACC_SERVICE-PCKG_NO = 3457.
W_ACC_SERVICE-LINE_NO = 3.
W_ACC_SERVICE-SERNO_LINE = 1.
W_ACC_SERVICE-SERIAL_NO = 1.   "Account Assignment Link
W_ACC_SERVICE-NET_VALUE = .
W_ACC_SERVICE-QUANTITY = 50 .
W_ACC_SERVICE-PERCENTAGE = 50 .
APPEND W_ACC_SERVICE TO IT_ACC_SERVICE.
W_ACC_SERVICE-PCKG_NO = 3457.
W_ACC_SERVICE-LINE_NO = 3.
W_ACC_SERVICE-SERNO_LINE = 1.
W_ACC_SERVICE-SERIAL_NO = 2.   "Account Assignment Link
W_ACC_SERVICE-NET_VALUE = .
W_ACC_SERVICE-QUANTITY = 50 .
W_ACC_SERVICE-PERCENTAGE = 50 .
APPEND W_ACC_SERVICE TO IT_ACC_SERVICE.
EKKN table entries:
When created thru ME21N with the same set of data,which is expected
ZEKKN            MENGE            NETWR SAKTO        KOSTL
01               0.750            75.00 0000641099   0010010394
02               0.250            25.00 0000641099   0010010393
But through BAPI_PO_CREATE1, the below split is being done with respect to Tax Jurisdiction code.
01               0.500            50.00 0000641099   0010010394
02               0.250            25.00 0000641099   0010010394
03               0.250            25.00 0000641099   0010010393
Please advice the solution.
PS: there were different tax jurisdiction codes were being determined.
Plant, Cost Center and Delivery Address.

Hi,
To commit BAPI or to run it properly , you need to fulfill all required data for BAPI.
You can go to BAPI documentation to check for mandetory parameters and also check with Function consultant for more data and confifuration/
Reward if useful!

Account assignment deatils of PO in GRIR clearing line item

Hi
Can we get the account assignment details from purchase order in line item of GRIR clearing account at the time of Goods receipt? We have created a purchase order with account assignment a WBS element. At the time of goods receipt the WBS element is appearing in P&L account but its not in GRIR clearing account but at the time of Invoice verification (MIRO) the WBS element updated in the line item of GRIR clearing account.
Thanks and Regards
Vinay Thakre

Hi...
I'm rather new but maybe my ideas can help you.
Have you maintained a warehouse for this plant? (In my company some plants don't have) Is there a G/L account assigned?(I think this can be configured, because we have at least 3 different) Is maybe the material blocked for warehouse? (we have materials that are for direct consumption only).
Just ideas.
Regards, good luck. Paul

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

SRM 7.0 Account assignment adding new field Profit_ctr

Hello All
I am hoping that someone has done this in SRM 7.0 and can help me out.
I have added PROFIT_CTR field to Account Assignment tab for SC.
We have already followed the instructions in OSS note 1082243 and added PROFIT_CTR field to the 2 tables BBP_C_ACCF and BBP_C_ACCFD. The field is available in configuration for creating a new account assignment category using PROFIT_CTR field.
In WDC, implicit enhancement was created and layout changed to make the field available in the view. The field already exists in the context so no other development was done.
The PROFIT_CTR field is now available in Assignment tab for input SC is created.
Also, configuration is done in PPOMA to default u201CProfit Centeru201D as the account assignment category.
The problem is that during the SC creation , in the Account Assignment line, field u201CAssign Numberu201D is still pointing at GL account (it is defaulted to GL Account) and not Profit Center value. I would have expected u201CAssign Numberu201D field to contain profit center value and not GL Account.
What further changes are needed?
Looking forward to any suggestions..
Thank you

Hi Raj,
Here is the documentation on how we did this when we were in 7.01.
Version 20.0 - :
    The new requirement needs Profit center as one of the Account assignment category.
                  In order to get the profit center an implicit enhancement is required as SAP suggested.
                                    Please see SAP’s response at the bottom of this version.
Enable Profit Center Field:
      1.) Enhance the class /SAPSRM/CL_PDO_ACCT_ASSGT_HLPR by creating a new post-exit for method GET_ACCCAT_TECHFIELDS.
   2.) Within the post-exit modify the field (ACC_FIELD) with new value
‘PROFIT_CTR’ of internal table ET_ACCCAT_TECHFIELD where ACC_CAT = ‘PR’.
      3.) This enables Profit center as one of the Account assignment Category.
Version 22.0 - :
Enable Profit Center F4 in UI:
4.) Enhance view V_DO_ACCOUNTING of component /SAPSRM/WDC_UI_DO_ACC.
5.) Create a post-exit for method WDDOINIT of view V_DO_ACCOUNTING.
                                    6.) Within the post-exit set the value help to Application Defined. See below code.
                                                CALL METHOD lo_nd_info->set_attribute_value_help
EXPORTING
name = 'PROFIT_CTR' " ContextAttribute Name
value_help_mode = '141' " value help mode–Application Defined.
value_help = 'USAGE_SH_F4'. " Search help component usage.
   This enables the F4 input help for field Profit Center. Since it’s a search help in ECC and wanted to be displayed in SRM, additional development is required to bring in the F4 Popup screen.
Enable Profit Center F4 Pop-up Screen:
7.) Enhance the component controller of component /SAPSRM/WDC_UI_BACKEND_SH.
8.) Create a post-exit for method SET_BAPI_PARAMETER of the component controller.
9.) Within the post-exit set the Business objects parameters as follow
DATA ls_bapi_parameter TYPE if_componentcontroller=>element_bapi_parameter.
DATA lr_node           TYPE REF TO if_wd_context_node.
lr_node = wd_context->get_child_node( 'BAPI_PARAMETER' ).
IF iv_field EQ 'PROFIT_CTR'.
ls_bapi_parameter-objtype   = 'BUS0015'.
ls_bapi_parameter-objname   = 'BUS0015'.
ls_bapi_parameter-param     = 'PROFITCENTER'.
ls_bapi_parameter-method    = 'GETLIST'.
ls_bapi_parameter-field     = 'PROFITCENTER'.
ls_bapi_parameter-shlpname = 'PRCTR_EMPTY'.
ls_bapi_parameter-shlpparam = 'PRCTR'.
ls_bapi_parameter-FIELD_DESC = 'TXT50'.
ENDIF.
IF ls_bapi_parameter IS NOT INITIAL.
lr_node->bind_structure( new_item = ls_bapi_parameter ).
ENDIF.
Setting these values enables the F4 Popup screen.
Move Selected Value from Pop-up to profit center field in screen.
10.) Once value is selected from the pop-up it should be moved to the
profit center screen field.
11.) In order to do that read the context Node ‘SELECTION’. This node contains
the selected value.
12.) Now move the selected value to the profit center field in context node
       ‘COMP_CONTEXT.’
lr_node = wd_context->get_child_node( 'SELECTION' ).
lr_node->get_static_attributes( IMPORTING static_attributes = ls_selection ).
lr_node = wd_context->get_child_node( 'COMP_CONTEXT' ).
lr_node = lr_node->get_child_node( ls_selection-node_name ).
lr_node->get_static_attributes( EXPORTING index = ls_selection-index
IMPORTING static_attributes = ls_content ).
Version 23.0 - :
        1.) Need to raise a warning message in Shopping cart whenever the profit center is
Set to “PCDUMMY”.
2.) Edit BAdI Implementation ZCL_IM__SRM_SEI_ITEM_CHECK. Add the warning message in method IF_EX_BBP_ITEM_CHECK_BADI~BBP_ITEM_CHECK by appending a new line with error message to export table ET_MESSAGES.
Version 23.0 -
1.) Create a customer field called ZPR_DESCRIPTION for accommodating profit center description. This is done by appending the field to structure INCL_EEW_PD_ACC_CSF.
2.) Create a RFC in ECC which would read table CEPCT to read profit center text. This Function module is called Z_FI_GET_PROFIT_CENTER_TEXT.
        SELECT SINGLE MCTXT FROM cepct
INTO EV_PROFIT_CTR_TEXT WHERE spras = sy-langu
AND   prctr = IV_profit_ctr
AND   datbi >= sy-datum
AND   kokrs = IV_controlling_area.
IF sy-subrc NE 0.
RAISE PROFIT_CTR_NOT_FOUND.
ENDIF.
3.) Within BAdI ZCL_IM__SRM_DOC_CHANGE_BAD call the function module
      Z_FI_GET_PROFIT_CENTER_TEXT. Read profit center text and fill the
Customer field ZPR_DESCRIPTION.
SAP's Response for when I raised a message about profit center. This is what helped us to start.
Dear Customer,
In the account overview screen, for custom account assignment
categories, the GL account field would be shown in the 'Assigned to'
column by default. However, if you go to the account assignment detail,
you are able to use the search help for the profit_ctr field.
As the fields are binded dynamically, only through a modification you
would populate profit_ctr automatically.
From the SRM 6.0 release onwards, the account assignment overview screenwas changed such that for the custom account leading fields, always the
GL account would be shown. This was changed because, earlier when the
leading field was a customer field, it was not possible to show the
account description in the overview screen and it remained empty. This
was creating confusion for the users.
For the new releases, it was decided that when the leading field is a
customer field, the GL account and its description would be shown in theoverview screen. The coding for the same has been implemented in the
method /SAPSRM/IF_PDO_ACCT_ASSGT_HLPR~GET_ACCCAT_TECHFIELDS(class
/SAPSRM/CL_PDO_ACCT_ASSGT_HLPR).
WHEN OTHERS.
ls_accf-acc_field =
/sapsrm/if_pdo_action_c=>gc_acc_obj_gl_account.
ls_acc_cat_techfield-desc_field =
/sapsrm/if_pdo_action_c=>gc_acc_cat_gl_desc.
ENDCASE.

About account assignment category

Hi, I have a question about account assignment category.I hope someone give me the answer , and I would appreciate it.
    If there is a final product A, and the planning strategy for A is 20(MTO), the procurement type of A is F(external procurement) at the view mrp2 in the material master datas.
step1: I creat a sales order.
step2: run MRP for A.
step3: transfer the purchase requistion into a purchase order,and the field of acc.***.cat. in the purchase order will be filled out M automatically, because the acc.***.cat. in the planning strategy 20(MTO) is set with E.
    Well, the purchase order is created, what is the relationship between the sales order and the purchase order? What will be happened about costing between the SO and the PO?
    If I delete the E, I make the PO become a standard PO, what is difference between standard PO and the PO including E?
Best Regards
Bob

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).
Generally used Account Assignment Categories are Cost Center (K) in case of Miscellaneous Purchases, Assets (A) in Capital Goods Purchases, etc...
You can configure Account Assignment Category in Transaction OME9 OR you can go with following path;
SPRO > MM > Purchasing > Account Assignment > Maintain Account Assignment Categories
Her you have to perform following Activities;
1. Check the attributes of the account assignment categories
2. Maintain the account assignment categories to suit your requirements

No Account assignment details were adopted-Goods confirmation

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