sap spro account assignment category

This article will guide you through step by step procedure and will give you the complete idea on usage of Account Assignment Category and Item Category. Account Assignment Category: It indicates what type of purchase the company is doing in Purchasing Documents, whether it is for consumption or anything relation to orders, projects etc.

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).

The account assignment categories can be maintained in transaction code OME9. Table T163K for setting the detailed information; Table T162K for setting the field selection information. The automatic account assignment determination can be customized under: Materials management - Valuation and account assignment - account determination - account ...

Below is the path for defining new Account Assignment Categories. SAP Customizing Implementation Guide>Materials Management>Purchasing>Account Assignment>Maintain Account Assignment Categories. Thanks. Arshad

Go to OME9, else use path; SPRO > MM > Purchasing > Account Assignment > Maintain Account Assignment Categories. Here double click on the Account Assignment Category and do necessary field selection.

The account assignment category indicates whether an item should be assigned to an auxiliary account (such as a cost center) or should be a stock transfer. If the indicator has not been set in the movement type, the movement type cannot be used to generate a reservation.

The account assignment category indicates whether an item is to be assigned to an auxiliary account such as a cost center. It also determines which account assignment details are required for the item, for example, cost center or account number.

You can change the account assignment category for a PO with blank item category, in the following cases only: 1. No subsequent documents are posted in case of valuated GR - that is PO history tab is not available in PO. 2. GR is non valuated.

When I created a service (with item category D), the account assignment field is blocked. Is there a configuration needed so that I could assign or attach an account assignment for my PR for services?

The account assignment category determines the account assignment element (for example, cost center or WBS element) to be supplied. Technical data