Solution : https://service.sap.com/sap/support/notes/815849 (Connexion à SAP Service Marketplace requise)
Résumé :
Cette note SAP traite des questions fréquemment posées concernant l'imputation comptable EBP dans les systèmes SRM, en se concentrant sur des problèmes tels que la disparition de champs d'imputation, le déclenchement des mises à jour d'imputation, la nécessité d'objets CO et la visibilité des aides à la recherche. Les points clés comprennent la vérification des configurations dans l'IMG pour les connexions aux systèmes back-end, les paramètres ERP pour les codes de société, la personnalisation pour les valeurs par défaut, la gestion des imputations multiples et le déploiement des composants SAP_APPEL, SAP_BASIS et ADD-ON. Les solutions fournies soulignent l'importance de maintenir la cohérence des données et d'éviter les duplications grâce à des paramètres corrects et l'utilisation de BadIs pour la personnalisation.
Mots Clés :
direct material scenario - account assignment occurs, created user-defined account assignment fields, note answers frequently asked questions, maintain local account assignment data, 'real time back end validation, enter derived account assignment fields, generic bapi interface cost assignment, additional account assignments remain unchanged, additional srm account assignment fields, detail view remain unchanged
Notes associées :
| 1613877 | FAQ: Timedependent data not created with asset creation |
| 1607160 | FAQ : MAA in Invoice |
| 1529649 | Factory Calendar expires 2010 |
| 1518834 | FAQ: PO transfer errors 06436, 06437, ME083, 06160 |
| 1507262 | FAQ: Budget check return missing |
| 1502104 | FAQ: GL Account Determination, FI Validation |
| 1452683 | Follow-on Note of Note 1357871 |
| 1447497 | Error message KI 260 is issued although this is incorrect |
| 1410321 | Shopping cart w/ asset acct assignment:Checks are too strict |
| 1327400 | Error message for information (SY-MSGTY = I) |
| 1242591 | Integration of EBP/SRM for Real Estate Management |
| 1163276 | Side effect of note 1145840 |
| 1140770 | FAQ: F4-Help Cost Assignment |
| 1117094 | FAQ: Error message ME 299 in RZ20 alert monitor |
| 1106223 | Follow-up note to Note 667385, clear: Profit Center |
| 1086757 | Functional area is not determined if the document is changed |
| 1081297 | Structure BBPCOBL1_470 is inconsistent |
| 1060353 | Misleading error messages when you transfer payroll docs |
| 1058975 | Budget Display: Multiple items, multiple accounting fields |
| 1005615 | BAPI_PO_CHANGE does not create account assignment data |
| 1000184 | Account assignment error when document transfer to back end |
| 983495 | Error while transferring changed accounting data to backend |
| 952504 | Transfer error: ME 083: "Enter functional area" |
| 945158 | F4-Help Validation in local Scenario |
| 931020 | SRM connection to an ERP 6.0 (ECC 600) back end |
| 918450 | Correction report: Account Assinment Index problem |
| 910990 | BAPI_PO_CREATE1: ME 083 "Bitte Sachkonto eingeben" |
| 798537 | BAPI_PO_CREATE1: ME083, although goods supplier filled |
| 790973 | Change account assignment update time |
| 769308 | Error KI235 when posting to cost object |
| 748574 | BAPI_PO_CHANGE: Changing AAC w/ multiple account assignment |
| 707921 | BAPI_PO_CHANGE: Acc. assgnmnt category change loses data |
| 672960 | User-defined fields 2 |
| 668746 | COIN: Switching off OKB9 in EBP scenario |
| 633986 | FAQ: Account assignment in the service |
| 618287 | Incorrect dropdown box for accnt assignment in shopping cart |
| 458591 | User-defined fields: Preparation and use |
| 457511 | FAQ: Purchase order change and goods receipt in purchasing |
| 399886 | ME21N: Correction report for table EKKN |
| 83916 | Not possible to determine a consumption account |