SAPMMFRIENDS.BLOGSPOT.COM: Account Assignment Category in SAP MM
SAP FI
SAP Account Assignment Template FB50
SAP Accounting powered by SAP HANA
SAP Account Assignment Template
How to check the G/L account maintained for transaction e.g. GBB
VIDEO
Sap Mm Logical Questions
SAP FI Module (Part-18)
SD- Missing Master Data
How to get the right SAP Tables
Split Valuation in SAP MM: A Complete Guide
SAP SALES & DIST
COMMENTS
Looking for table for Account assignment in ... - SAP Community
Best Answer Vote up 5 Vote down Former Member Aug 27, 2008 at 09:06 AM Hi, See table EKKN. Regards Sandipan Add a Comment Alert Moderator Vote up 3 Vote down Gautham Vangaveti Aug 27, 2008 at 09:07 AM hi, use EKKN table for account assignment in Purchasing Document. Add a Comment Alert Moderator 1 comment Former Member
Account Assignment | SAP Help Portal
Definition Specification of the objects (for example, cost center, sales order, project) that are charged in the case of a purchase order for a material that is intended for direct usage or consumption. Use You can assign one or more accountassignments to an item.
Account Assignment Objects and object types | SAP Help Portal
The most important accountassignment objects are listed in the following table. The identification code corresponds to the first two characters of the object number (object type). AccountAssignment Object. COBL Field. ID Code/ OBJNR. Cost center. KOSTL. KS. Cost center/activity type.
Account Assignment Tables in Controlling - ERP ... - SAP
The following listing of accountassignmenttables is specific to Controlling in Enterprise Resource Planning (ERP) and covers all tables from Master Data, Settlement, Planning, Totals, Line items, Version basic settings, Statistical Key figures, Primary and Secondary Costs, Quantities and prices. Overall CO table Analysis Report:
Account assignment in purchasing document - ERP SCM - SAP
Use During document entry you can change, add to, or delete the proposed data. You can also call up any number of accountassignment models and switch from a model to standard item entry procedure and back again. You can also assign equivalence numbers to accountassignment models.
SAP Help Portal
To create or change an accountassignment model, proceed as follows: In the General Ledger, Accounts Receivable , or Accounts Payable menu, select Document entry Reference documents Accountassignment model . Enter a name for the accountassignment model. The system saves the accountassignment model under this name. Select Create or Change.
Overview of account assignments in SD - ERP SD - SAP">Overview of account assignments in SD - ERP SD - SAP
The determination of the Profit-center is done according to the following priority: 1. The Profit center is suggested from the real accountassignment ( WBS, AUFNR, Costcenter). 2. The Profit-center can be manually input. 3. In the sales order, depending on the sales order attributes, a substitution can be made. 4.
account list table | SAP Community">G/L account list table | SAP Community
3 Answers Sort by: Vote up 3 Vote down Former Member Aug 14, 2007 at 08:25 PM Hi Rajesh, The following tables gives your the required information. SKA1:G/L accounts master (chart of accounts) SKB1:G/L account master (company code) SKAT:G/L account master record (chart of accounts: description) Hope this helps. Please reward if useful. Thanks,
IMAGES
VIDEO
COMMENTS
Best Answer Vote up 5 Vote down Former Member Aug 27, 2008 at 09:06 AM Hi, See table EKKN. Regards Sandipan Add a Comment Alert Moderator Vote up 3 Vote down Gautham Vangaveti Aug 27, 2008 at 09:07 AM hi, use EKKN table for account assignment in Purchasing Document. Add a Comment Alert Moderator 1 comment Former Member
Definition Specification of the objects (for example, cost center, sales order, project) that are charged in the case of a purchase order for a material that is intended for direct usage or consumption. Use You can assign one or more account assignments to an item.
The most important account assignment objects are listed in the following table. The identification code corresponds to the first two characters of the object number (object type). Account Assignment Object. COBL Field. ID Code/ OBJNR. Cost center. KOSTL. KS. Cost center/activity type.
The following listing of account assignment tables is specific to Controlling in Enterprise Resource Planning (ERP) and covers all tables from Master Data, Settlement, Planning, Totals, Line items, Version basic settings, Statistical Key figures, Primary and Secondary Costs, Quantities and prices. Overall CO table Analysis Report:
1.Definition. 2.Database table. 3.Account assignment category. 4.Customizing. 5.Function groups. 6.Function modules. 7.Special functionalities. 8.Tips and tricks. Definition:
Use During document entry you can change, add to, or delete the proposed data. You can also call up any number of account assignment models and switch from a model to standard item entry procedure and back again. You can also assign equivalence numbers to account assignment models.
To create or change an account assignment model, proceed as follows: In the General Ledger, Accounts Receivable , or Accounts Payable menu, select Document entry Reference documents Account assignment model . Enter a name for the account assignment model. The system saves the account assignment model under this name. Select Create or Change.
The determination of the Profit-center is done according to the following priority: 1. The Profit center is suggested from the real account assignment ( WBS, AUFNR, Costcenter). 2. The Profit-center can be manually input. 3. In the sales order, depending on the sales order attributes, a substitution can be made. 4.
3 Answers Sort by: Vote up 3 Vote down Former Member Aug 14, 2007 at 08:25 PM Hi Rajesh, The following tables gives your the required information. SKA1:G/L accounts master (chart of accounts) SKB1:G/L account master (company code) SKAT:G/L account master record (chart of accounts: description) Hope this helps. Please reward if useful. Thanks,