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sap po account assignment u

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3128567 - Not able to change PO Account Assignment Category after GR / IR posting

Account Assignment Category field in PO item cannot be changed after posting Goods Receipt / Invoice Receipt.

Environment

  • Materials Management (MM)
  • SAP ERP Central Component
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA
  • SAP Fiori 

EKPO-KNTTP, KNTTP, Acc assignment, purchase order, reverse, change_after_gr_ir ,  lclfs_mmmfd_acctasscat  , KBA , MM-PUR-GF-ACC , Account assignment , MM-PUR-PO , Purchase Orders , MM-PUR-PO-GUI , Userinterface - Purchase Orders , How To

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IMAGES

  1. KBS Account Assigned Purchase Order

    sap po account assignment u

  2. How to Create Purchase Order (PO) for Stock Material in SAP

    sap po account assignment u

  3. Convert Purchase Requisition to Purchase Order in SAP

    sap po account assignment u

  4. Service Purchase Order in SAP: ME23N

    sap po account assignment u

  5. Account Assignment Model In SAP Part 2

    sap po account assignment u

  6. SAP MM How to create a Purchase Requisition for Consumable material for Multiple Account assignment

    sap po account assignment u

VIDEO

  1. SAP End User Training

  2. SAP Error // Additional account assignment required for field BSEG-RSTGR // Message no. F5A122

  3. 10 SAP HCM Creating Organizational Unit (PO10) and its Relationship (A002)

  4. SAP FICO Class 12

  5. SAP Tutorial : Create PO reference from Quotation

  6. SAP MM Automatic Account Assignment

COMMENTS

  1. loading...

    Learn how to assign accounts for different objects (such as cost center, sales order, project) that are charged for a purchase order. Find out how to use account assignment category, automatic account assignment, and required account assignment data.

  2. SAP Help Portal

    On the Account Assignment tab page, choose Repeat on to get the system to copy account assignment data to the next purchase order item that you enter. If you want to enter the next purchase order item without account assignment data or with different account assignment data, choose Repeat off. Create assets.

  3. 3077580- "account assignment category" of Purchase requisition is "U"

    account assignment category, Non-Valuated, value updating, MRP, schedule MRP run, MD01N, purchase requisition, account assignment, unknown, U, 102156 , KBA , PP-MRP-PP , Procurement Proposal , PP-MRP-PP-2CL , Procurement Proposal (Public Cloud) , Problem . Product. SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions ...

  4. loading...

    If you have assigned items to multiple accounts, you can copy existing account assignment data to other purchase order items. Choose Copy Account Assignment Items. In the context menu, choose the Insert Once or Insert Several Times icon. If you choose Insert Several Times, a dialog box appears in which you enter a number.

  5. loading...

    Learn how to specify unknown account assignment category for service line items on requisitions in SAP's purchasing guide for procurement professionals.

  6. Account Assignment

    The web page for Account Assignment category in SAP S/4HANA Sourcing and Procurement documentation is no longer available. You can download the PDF version or use the ...

  7. 3373809

    SAP ERP Central Component 5.0 ; SAP ERP Central Component 6.0 ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA 1610 ; SAP S/4HANA 1709 ; SAP S/4HANA 1809 ; SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA 2021 ; SAP S/4HANA 2022 ; SAP S/4HANA 2023 ; SAP enhancement package 1 for SAP ERP 6.0 ; SAP ...

  8. SAP Help Portal

    In the case of invoices for purchase orders with account assignment, the Purchasing department must maintain the following settings when creating the purchase orders: The account assignment category, for example, account assignment to an asset or a cost center. The number of the account to be debited. The number of the cost center or asset to ...

  9. Multiple Account Assignment In SAP Purchase Order

    In this video, we will learn about multiple account assignment in sap purchase order.EXAMPLE:In our company, we want to purchase 10 office chairs for 3 depar...

  10. 3128567- Not able to change PO Account Assignment Category after ...

    Account Assignment Category field in PO item cannot be changed after posting Goods Receipt / Invoice Receipt. ... SAP ERP Central Component; SAP ERP; ... EKPO-KNTTP, KNTTP, Acc assignment, purchase order, reverse, change_after_gr_ir , lclfs_mmmfd_acctasscat , KBA , MM-PUR-GF-ACC , Account assignment , MM-PUR-PO , Purchase Orders , MM-PUR-PO-GUI ...

  11. Purchase Order Items by Account Assignment

    With this app, you can display purchase order items based on their account assignments. By default, purchase order items are grouped based on the cost centers to which they belong. For each purchase order item, details such as material, account assignment category, sequence number, and account assignment quantity are displayed.