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Sap-Issues and Solution

The summary describes configuration steps for account assignment categories in SAP for materials management purchasing, including maintaining account assignment categories and combinations, setting subscreens for account assignment blocks, and assigning default asset classes for material groups. Account assignment categories determine which account details are required, such as cost centers or account numbers, and benefits of configuration include segment reporting and balanced books.

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529 views3 pages

Sap-Issues and Solution

The summary describes configuration steps for account assignment categories in SAP for materials management purchasing, including maintaining account assignment categories and combinations, setting subscreens for account assignment blocks, and assigning default asset classes for material groups. Account assignment categories determine which account details are required, such as cost centers or account numbers, and benefits of configuration include segment reporting and balanced books.

Uploaded by

bhanubjosyula
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as DOC, PDF, TXT or read online on Scribd
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The below error has popuped while doing transaction nf-43

System error in routine FI_TAX_CHK_PRICING_DATA error code 13 function builder TAX2


Answer : go to ox02 company code and mention your country.just go to company code data and put ur county there.

Could not determine the year for TDS certificate number range

Logistics General -> Tax on goods movements ->India -> Basic settings -> Maintain Company Code settings

and give the first month 'April' against your company code. Sap dispute management Condition type Excise duty Purchasing in mm

Hi,

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).

Configuration: -

SPRO > MM > Purchasing > Account Assignment > Maintain Account Assignment Categories

Activities: 1. Check the attributes of the account assignment categories 2. Maintain the account assignment categories to suit your requirements

SPRO > MM > Purchasing > Account Assignment > Define Combination of Item Categories/Account Assignment Categories > If you have created new account categories, you maintain the combinations for the item categories here.

SPRO > MM > Purchasing > Account Assignment > Set Subscreen for Account Assignment (Coding) Block

Activities: 1. Check whether the standard SAP subscreens meet all your requirements. 2. Create new subscreens if necessary. 3. If necessary, change the priority or the active indicator for the preset subscreens.

SPRO > MM > Purchasing > Account Assignment > Assign Default Values for Asset Class > In this step, you can specify a default asset class for each material group. If you then order a material from the material group and create an asset for the purchase order, the system will insert this default value.

Benefits: Benefits like Segment

Reporting, Cost of Sale Accounting, Management Reporting,Parall el Accounting, Balanced Books are possible with New GL.

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