SAP Note 815849 - FAQ: Account assignment system response

Composant : Account Assignment -

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 :

1613877FAQ: Timedependent data not created with asset creation
1607160FAQ : MAA in Invoice
1529649Factory Calendar expires 2010
1518834FAQ: PO transfer errors 06436, 06437, ME083, 06160
1507262FAQ: Budget check return missing
1502104FAQ: GL Account Determination, FI Validation
1452683Follow-on Note of Note 1357871
1447497Error message KI 260 is issued although this is incorrect
1410321Shopping cart w/ asset acct assignment:Checks are too strict
1327400Error message for information (SY-MSGTY = I)
1242591Integration of EBP/SRM for Real Estate Management
1163276Side effect of note 1145840
1140770FAQ: F4-Help Cost Assignment
1117094FAQ: Error message ME 299 in RZ20 alert monitor
1106223Follow-up note to Note 667385, clear: Profit Center
1086757Functional area is not determined if the document is changed
1081297Structure BBPCOBL1_470 is inconsistent
1060353Misleading error messages when you transfer payroll docs
1058975Budget Display: Multiple items, multiple accounting fields
1005615BAPI_PO_CHANGE does not create account assignment data
1000184Account assignment error when document transfer to back end
983495Error while transferring changed accounting data to backend
952504Transfer error: ME 083: "Enter functional area"
945158F4-Help Validation in local Scenario
931020SRM connection to an ERP 6.0 (ECC 600) back end
918450Correction report: Account Assinment Index problem
910990BAPI_PO_CREATE1: ME 083 "Bitte Sachkonto eingeben"
798537BAPI_PO_CREATE1: ME083, although goods supplier filled
790973Change account assignment update time
769308Error KI235 when posting to cost object
748574BAPI_PO_CHANGE: Changing AAC w/ multiple account assignment
707921BAPI_PO_CHANGE: Acc. assgnmnt category change loses data
672960User-defined fields 2
668746COIN: Switching off OKB9 in EBP scenario
633986FAQ: Account assignment in the service
618287Incorrect dropdown box for accnt assignment in shopping cart
458591User-defined fields: Preparation and use
457511FAQ: Purchase order change and goods receipt in purchasing
399886ME21N: Correction report for table EKKN
83916Not possible to determine a consumption account