PS: Account assignment in WBS
Hi Friends,
We have added a few user fields (Fund and Fund Center) in the WBS account assignment tab. In the standard system, the 'account assignment elem' field (BELKZ) and accounting fields (e.g. Business Area) are greyed out onca a PR, PO or invoice is posted to the WBS. How can we similarly lock our user fields from from being changed.
Hi Merli,
I think a Basis person should be surely able to hlep you out with this problem as Basis person will assign the authorsization check, from not being changed. contact Basis person, hope you get the resolution.
cheers !
Similar Messages
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Thanks
Rajakumar.KDear
Co01 is a manual creation of production order here u required material production plant and order type
please check the order type settings OPJH / OPL8
With Regards
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Dear all,
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Hence lets take an example
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The purpose of creating profit center for each tower was to identify vendors / customers balance from Finance through profit center reporting
As mentioned in above scenario it does not makes sense to have inventory at tower profit center and GR / IR or vendor at HO Profit center
Any method available with which we can bypass material master profit center through document splitting or account assignment setting in material master.
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Nishu -
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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 ThakreHi...
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).
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Regards, good luck. Paul -
Cost element report prob. with auxiliary account assignment
Hi,
WBS is statistical.
Orders are auxiliary account assigned to WBS.
When running cost element reports, cji3 ; settlement cost elements are not showing there for the order.
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Edited by: Harsh Saxena on Dec 8, 2010 2:12 PMNOT RESOLVED
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Dear Expert,
I have one material whose I am creating sales order.After pricing , when I assign respictive WBS element as account assignment It is picking default Project name and which is not respective of what i want to assign.Can anyone put some light on it.
Actually I am PS consultant , so don't know is there is any config for that in SD.
Regards
Edited by: astosh on Apr 14, 2011 10:10 AMHi Ravi,
it is due to profit centre accounting / costing is active, it is better to get it clearified from a FICO consultant
regards,
Santosh -
Change of Account Assignment (WBS) in Sales Order
While crteating a sales order w.r.t. quotation, account assignment is automatically made with the WBS mentioned earlier in the quotation, which is showing grey (disable). But what is the procedure for changing the WBS in the sales order.
Hi,
Go to XD99,
1. Select the table ie KNVV in the tables tab, select the fields tab and select the fields u would like to change for eg Acct assignment group
2. Execute the report
3. U will come to the screen where u can restrict the entries.
Enter the criterion say
Cust: Test 1
Sales Org 8000
Dist 08
Div 08
4. Again press execute
5. Enter the new values you would like to have
6. Now select columns of the new values and press carry out mass maintainence button in the new values area
7. Press Save
8. u will then receive a success message
Best regards
Mahesh -
During creation of WBS element How to pass ACCount Assignment field as blnk
Hi Experts,
I am creating of WBS element by using BAPI ''BAPI_BUS2054_CREATE_MULTI'' .
during creation, passed the ACCount Assignment field as blank.
but when i check that WBS in CJ20n that ACCount Assignment field in coming as checked. Please suggest me how to pass this field as blank.
Thanks
Susant
Edited by: Susanta22 on May 9, 2011 6:08 PMI have same issue. how you resolved it.
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How to keep the WBS & Order in account assignment tab of SD contract item?
Hi Experts,
If I remove the plant from the shipping tab in the contract item (the contract type is WV), I will be able to enter the WBS or Order in accounting assignment tab. However, if I enter the plant (in order to determine the tax in pricing), the WBS and Order are disappered and there is one new settlement rule button showed up.
Do you know any configuration could keep the WBS and order in the accounting assigment tab even the plant is there.
Thanks in advance!
NormanHi Chandra,
Thanks for your answer. However, I even added the plant in the WBS, the tax (we use tax jurisdiction) still could not be determined.
The problem is that SAP changes the account assignment tab screen (it suppresses the WBS and Order fields, but addes settlement rule) with the plant in the shipping tab. Do you know how to keep the same account assignment tab screen with the plant in the shipping tab?
Thanks,
Norman -
WBS element changed into an account assignment element
Hi Gurus,
Please let me know that how to get WBS element changed into an account assignment element.
regards
mohanIn what releation? For depreciation costs?
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WBS in Account assignment of Sales Contract
Dear Experts,
I am going through an old sales cotnract in VA43, and i came accross the account assignment tab where there is WBS field.
When does a sales guy use that. I thought it was only used for projects and ultimately an asset.Please advice coz this is new to me
BurzesSo do u mean that when you are performing or completing tasks for the customer you use a WBS?
Please reply
Thanks
Burzes -
Statistical WBS Element - do we need to set as Account Assignment Element?
Hi,
I would like to know if I define the WBS element to be statistical (statistical ticked in Control tab) and would want to have posting. Do I need to set it as account assignment element? (I noticed system is not allowing me to post if I do not set it as account assignment element). I want to make sure the actual cost would be be posted to the WBS element as the WBS element should just be statistical in nature.
Please also confirm if I always need to specify actual cost center posted if the statistical field is ticked PRPS-KOSTL.
Thanks!Yes, so the account assignment should always be ticked if I want to post actual to STATISTICAL WBS Element. Now I would like to confirm if I always need to specify actual cost center posted if the statistical field is ticked PRPS-KOSTL.
Also, I understand that if I run CJI3, for statistical Actuals posted, its value type will be 11 - Statistical Actual instead of 4 - Actual.
Thanks!
Vivian -
Adding f4 help to wbs element field in account assignment tab of me21n
My requirment is to create f4 help for wbs element field in account assignment tab of me21n,
I have to pick wbs elements according to plant and storage location assigned in item overview of purchase order.
for that i have created a ztable. and use it in f4 code, or help me if any other suggestion u have.
thanks,
Amol.Try to use screen-exit for assigning the serach help. There is one screen exit for PO ..
Check the enhancement - MM06E005 ,
Create project in cmod and use this enhancement.
use the PROCESS ON VALUE-REQUEST event and use FM 'F4IF_INT_TABLE_VALUE_REQUEST'
hope this will resolve the issue.
anya -
In Milestone billing WBS elet field not visible in Account assignment tab
Hi Gurus,
Could you pls let me know how to make WBS element field to display in Account assignment tab (Item details of Sales order).
During Milestone billing in Billing plan tab WBS element is getting displayed where in for Account assignment tab it is not.
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Pls suggest me if any transaction variants are required for this or not? Or else pls provide solution to sort out this issue.
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regards....DivakaranHi Divakar,
refer this thread
wbs field in account assignment
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