Want information on the LOG_MM_MAA_1 (func of multiple account assignments)

I want information on the LOG_MM_MAA_1 (func of multiple account assignments on PO's and PR's)
-Dipnarayan

Hi Sen,
Please refer information in SAP help
MM Multiple Account Assignment - Business Functions (SAP Enhancement Package 4 for SAP ERP 6.0) - SAP Library
Business function specification is not required for activation.
Hope this helps.
Regards,
Deepak Kori

Similar Messages

I want information on the mother billboards that support Virtualization

Hello
I want information on the mother billboards that support Virtualization Technology of the msi
Please I want you to tell me the names of motherboards that support Virtualization Technology and works efficiently with the processor Intel Core 2 Duo E8400, where I am I will buy the MSI board and I want her to support this feature and can run DDR2-800 at 4 ports for memory, and supports Windows 7 .. Thank you

AFAIK there is no restriction on virtualization based on the motherboard. It's all CPU based.
What application are you looking at? I run Linux virtual PCs all of the time for the Folding @ home app, and haven't run into an issue with any motherboard.

I want to change the security questions for my account , For I have forgotten

I want to change the security questions for my account , For I have forgotten

Reset Security Questions
Frequently asked questions about Apple ID
Manage My Apple ID
Or you can email iTunes Support at iTunes Store Support.
If all else fails:
1. Go to: Apple Express Lane;
2. Under Product Categories choose iTunes;
3. Then choose iTunes Store;
4. Then choose Account Management;
5. Now choose iTunes Store Security, choose country, then click
Continue;
6. Under ‘more options’ choose/click/tap the email icon. Fill out the form with your contact information. Describe your issue in the text box. ‘Cannot remember answers to security questions, need to have them reset’.
You should get a response within 24-48 hours by email.
In the event you are unsuccessful then contact AppleCare - Contacting Apple for support and service

Someone else bought an app on the store. I had already purchased the app before on my other computer, so I deleted the app on my new computer that the other person purchased. I now want to download the app again on MY account but...........

Someone else bought an app on the store on my new computer. I had already purchased the app before on my old computer, so I deleted the app on my new computer that the other person purchased. I now want to download the app again through MY account. When I click INSTALL it asks for ID, but it shows up automatically with the other person's ID, so I delete that and enter mine instead. I then click SIGN IN, but then it says "Unknown error", then I click OK, then it says "We could not complete your request. There was an error in the App Store. Please try again later. (4)". How do I get rid of all info of other people's IDs so I can get the app through my account again?
The app that I'm trying to download actually might have been a pirated app. But I deleted it, so why is it not letting me get it through my account?
Please help!
Thanks

you may delete this discussion. I fixed the issue

Error creating a contract with multiple account assignments

Hallo,
I have created a PO agreement with a single account assignment on tr - ME31K.
If I open this agreement and open the account assignments for an item I'm able to press the "Change display" button. In the screen which is showed I'm able to set the distribution to set the distribution to 1 - Distribution on quantity basis. If I do so I get the following error message: " Enter Acc. ***. Block". The only thing I could do is set this indicator!. But when I set this indicator this indicator is resettled and the message appears again.
The thing I want to do is that it is possible to create a contract whit multiple account assignments.
Could any one say what is missing or what is wrong?
My SAP version is 47x110 SR1.
Kind regards,
Richard MeijnError creating a contract with multiple account assignments

Rahul,
The reason why I created a contract with a single Account Assignment is that it was not possible to save the document.
So I created a document for my example and want to change it to a multiple Account assignment. So I did the steps as described.
After adding a extra account line and pressing Enter I get the error message as described: "Enter Acc. ***. Block".
There must be a setting wring in the IMG but I don't know which one?
I have looked ad transaction "OME9" but couldn't see the cause.
Kind Regards,
Richard Meijn

Non valuated Goods Receipt for materials with multiple account assignments

We have been using multiple a/c assignments for services on purchase orders for sometime with no issues. Recently we used a multiple a/c assignment distribution for a material P/O. this didn't work the same and the Goods Receipt was set as non valuated.
This leaves the cost showing as a commitment and we do not get any actual costs charged at the GR point until we get and post the invoice. This only happens with multiple account assignments, all material P/O goods receipts for single assignments get valuated.
Were not sure why this happens, and want it treated the same. Is there any way we can get these valuated the same way single assignment materials or multi assignment services are.
The non valuated GR flag is getting set automatically, but we can't see where this is coming from for this scenario, so were a bit stuck.
Any advice/direction would be greatly appreciated.
Thanks
Graham

Hi Deshamol, No the materials are all valuated, as mentioned, they all work fine when used as single a/c assignment.
Anupam, Your answer doesn't make sense to me, this is 1 line on the P/O, therefore 1 material. It can't be both valuated and none valuated for each a/c assignment.
I have read in a note there there is a business function that you can apply to get this working, has anybody tried it?
Thanks
Graham

Service PO - Multiple account assignments for service line items

Hi All,
I'm trying to create a service purchase order using BAPI 'BAPI_PO_CREATE1'.
But i need to create service line items with multiple account assignments say
For line item 10 -
1)Service line 1 -Cost center 'XYZ'.
2)Service line 2 -Cost center 'ABC'.
In POACCOUNT there is no option to specify the service line item .
Moreover in POSERVICES also there is no option to mention costcenter.
How can i create the same...
Thanks in advance
Regards
Prasanthi

Dear Prithviraj,
CAPEX (Category 'A'), can it apply to OPEX/Blanket and Sm. Proj?
I know create multiple account assigment under ME51N/ME52N.
Any solution by using FM (BAPI_REQUISITION_CREATE and BAPI_REQUISITION_CHANGE)?
thanks
Regards,
Weng

PO with multiple account assignments - non valuated / valuated GR

Hi Experts,
If I create a PO for goods with multiple account assignments the GR will not be valuated, but if I do the same for a service PO the GR will be valuated.
What is the reason for this?
Thanks in advance,
Francisco Melo

Hi,
There is more of a qualitative response to the issue, rather than quantitative, If you go through SAP Note 204252 for GR of material it says that: "We have not implemented this function since users who post goods receipts would have to determine the distribution to individual account assignment items during partial deliveries. Generally, users cannot or should not determine this.
An automatic distribution also causes problems and is also not implemented due to technical reasons".
Means basically here a stores guy is doing GR and he maynot be competent enough to decide on the Account assignment front.
However in general the service entry sheet is filled by departments who have got the work done, and are aware of the account assignment for that work.
Hope this is helpful for you.
Regards
Chandra Shekhar

Parked MM invoice and multiple account assignments (table RBCO) ?

Hi.
Could someone please explain how the table RBCO works for parked MM invoice and multiple account assignments.
What I have observed in this table are:
1. Every position (table RSEG) in the invoice can have several lines (table RBCO) with account assignment.
2, If there is only one record for a position, the key in the table RBCO starts with 0002, field RBCO-COBL_NR (???)
3. IF I add one more line to the psoition, the first line CHANGES the key in table RBCO from 0002 to 0001 and the second line gets RBCO-COBL_NR = 0002
4. The third line gets 0003.
5. If i delete line 1-2, the remaining one line gets a new key feild RBCO-COBL_NR = 0002.
The reason for understanding how this works is that i need to make a Z-table storing the history of changes done to records in table RBCO (..dont ask why...)
Lest say, I make a change for in an invoice for one of the positions, how do I compare the values in the itab, YDRSEG[]-CO[]- with the lines in table RBCO ?
And whats the logic for the key in table RBCO?
Please advice, Tom

-

Subsequent credit to PO with multiple account assignments

Good Morning -
In ECC 6.0 when posting a subsequent credit to a purchase order that has multiple account assignments, the posting adds a commitment back onto the purchase order. This works opposite of the subsequent credit that is posted to a purchase order that has a single account assignment. Is there a fix that does not allow the commitment to be added to the purchase order?
Thanks.
Dan Scott

Hi Dan,
I would advice you to have a look at notes 1494239 and 1432085.
And in case you enter new account assignment in MIRO (unplanned acc. ***) pls. read the notes 496557 and 1446793.
Kind regards,
Edit

Multiple Account Assignments for purchase/framework requisition

Hi,
Multiple Account Assignments for purchase/framework requisition:
The actual MM configuration is a single account assignment in the purchase requisition (although the option of multiple account assignments exist for trips). What are the implications at GR posting? Assuming that we could use the option for quantity and percentage distribution.
Regards
Suresh

Hi
Multiple account assignment:
Specifying Multiple Account Assignment
This procedure allows you to apportion the costs associated with a PR/PO item (among several cost centers, for example).
With multiple account assignment, the account assignment data entered takes the form of individual account assignment items.
Prerequisites
When specifying multiple account assignment for an item, you must consider the following points:
1.How is the net value of a PO item to be distributed (apportioned) among the individual account assignment items?
The costs can be allocated on a quantity or percentage basis (for example, 10 pieces or 10% of the order value to cost center 100).
2.How are the costs to be apportioned if only a part of the ordered quantity has been delivered and invoiced?
The partial invoice amount can be distributed proportionally, i.e. evenly, among the account assignment items of a purchase order.
The partial invoice amount can be distributed on a "progressive fill-up" basis, i.e. the invoiced amount is allocated to the individual account assignment items one after the other. Only when account assignment item 1 has been charged in full is item 2 charged; only when account assignment item 2 has been charged is item 3 charged, and so on. This process continues until the total invoice value of the PO item is reached.
Procedure
1.When entering an item, specify the account assignment category for the desired item on the item overview screen.
2.Choose Item -> Account assignments.
The account assignment window appears.
3.Enter the account assignment data for the first account assignment item.
Choose Change display to call up the multiple account assignment screen.
4.In the item fields (upper part of this screen) enter the relevant data:
Select the GR non-val. field to designate the GR for this item as non-valuated (as the item has been ordered for direct consumption).
In the Distribution field, specify whether the costs are to be apportioned on a quantity basis or by percentage.
In the Partial invoice field, specify whether the value of a partial invoice is to be allocated to individual account assignment items successively, whereby one is debited in full before a posting is made to another one (in which case, some account assignment items may not be debited at all as a result of a particular invoice), or whether the value of such a partial invoice is to be distributed among all account assignment items in equal portions.
5.For each account assignment item, enter either the quantity or the percentage of the total value to be charged to the relevant account assignment item.
To enter further items with the same account assignment data, choose Edit -> Repeat account assignment -> Switch on. The account assignment data will then be automatically adopted in the next item.
6.Repeat as necessary for other items.
7.Save the purchase order.
A vendor submits an invoice for 60% of the total order value. The cost of the ordered goods is to be divided equally among cost centers 1 - 5 (that is, 20% of the total cost is to be borne by each).
If you specified for the PO item that the value of a partial invoice is to be debited to the individual account assignment items on a "progressive fill-up" basis, cost centers 1 to 3 will each be debited with their full 20% share of the total cost on the basis of this partial invoice, whereas cost centers 4 and 5 will not be charged at all. (The latter two cost centers will not be debited until the remaining amount is invoiced.)
Regards
Ramakrishna

Purchase Requisition Release Strategy - multiple account assignments

Hello,
We would like to be able to create a purchase requisition where each line item can have 1of 3 account assignments (KNTTP). These 3 account assignments all have the same Release Strategy. Our expectation was that the purchase requisition would have a release strategy but it doesn't. If we use 1 account assignment withmultiple line items we get a Release Strategy but if we mix them we get nothing.
Does anyone know how to make the Release Strategy show up for multiple account assignments that share the same Release Strategy?
Regards,
Corinne Taylor

Dear Corinne Taylor,
You may assign a BLANK value in the characteristic:
You can add also as " " and named it as BLANK so you can have your release strategy get trigger
for all MRP account assignment or multiple account assignment.
Example setup
Account assignment A
Account assignment K
Release group X1 strategy 01 classfication has blank in values.
Classification:
Value Description
A         Account assignment A
K        Account assignment K
           BLANK
Test this and it will work.
Best Regards,
Ian Wong

I want to change the email address on my account how can I do so?

I want to change the email on my account since I lost the password to that email account. Please help

If you have a new email address then create a new mail account for that email address.
In Thunderbird:
File > New > select 'Existing mail account'
or
Menu Icon > New Messages > select 'Existing mail account'
when creating the mail account, make sure you select the type of mail account you require...Pop or IMAP
more info here:
https://support.mozilla.org/en-US/kb/automatic-account-configuration?esab=a&s=new+mail+account&r=0&as=s
If you have the same email address but want to change the server it uses.
If you currently have an IMAP mail account and you are wanting to close it, you would need to get a copy of any emails into Local Folders first.
Synchronise the folder for offline use, then in offline mode get a copy of emails into Local Folders.
If you have a pop mail account, the emails are already on your computer.
To change the server, but not email address:
you will need to know your server settings first.
Thenright click on mail account name in Folder Pane and select 'Settings'
select the Server sEttings for the account
or Tools > Account Settings > Server Settings for the account
Change as necessary
server name:
Port:
Connection Security:
In the left Pane, at the bottom Select 'Outgoing Server (SMTP)
click on 'Add'
create the new outgoing server entering the server details
username: = full email address
then click on OK
then select the account in the left Pane
at the bottom on the right side:
Outgoing Server (SMTP)
click on the drop down selectionand locate the new outgoing server.
then click on OK to save changes.

I want to delete the link between my Facebook account and iphoto. How do I do?

I just entered the infos of my Facebook account into iphoto...but i changed my mind and I would rather not have anything that links those two things together. I do I delete my Facebook account link that's in iphoto?

Go to iPhoto> preferences> accounts. Delete Facebook info.

GR multiple account assignments.

hi experts
in one scenario i made purchase order with account assignment K.
in the purchase order material number 100-110 with quantity 100 kg. i splited this quantity in two different cost centers like 50 qty for 1000
50 qty for 1001 cost center. but while doing migo accounting document is not created . why ????
Regards
sap mm

Dear SAP MM,
Please kindly check your release, the functionality for GR valuated was not provided if you are using
multiple account assignment. Therefore you don't have any accounting document generated.
It was not develop yet even for release ECC 6 at earlier support package but recently EHP 4 you
may have this functionality.
Hope this information will help.
Ian Wong

Want information on the LOG_MM_MAA_1 (func of multiple account assignments)

Similar Messages

Maybe you are looking for