Component : Account Assignment -

Solution : https://service.sap.com/sap/support/notes/633986 (SAP Service marketplace login required)

Summary :
This SAP Note addresses common queries regarding account assignment in service-related documents and purchasing. It clarifies issues such as determining G/L accounts, limitations on 'Create assets' functions, preventing unwanted account assignment categories, and visibility of assignment categories in transaction screens. Additionally, it discusses customization steps to block or modify default settings related to service purchase orders and blanket requisitions to adhere to specific business requirements. References to other Notes provide deeper insights on handling system messages and configuration tips for handling account assignments in SAP purchasing and service management scenarios.

Key words :
item categories/account assignment categories' subitem delete, multiple account assignment screen unavailable, 'account assignment' subitem open, system displays message ki161, multiple account assignment screen, press pushbutton 'account assignment', system display message ki235, tab title 'account assignment', account assignment category automatically, 'limits' tab title

Related Notes :

1457287	Error BBP_PD615 unjustified; BBP_PD008 missing for limit
1317756	E:BBP_BD 002 - limit SC with accounting distribution
815849	FAQ: Account assignment system response
561466	Service account assignment is lost
496082	FAQ: Account assignment in purchasing
485959	KI235 when creating a purchase order for external service
449216	ME22N/ME52N: G/L account not derived from material group
411259	PO category D w/o account assignment category: ME017 missing
350549	RE-PLAN: Invoicing plans and account assignment change
313120	ME21N:Accnt assgmt cat fr item cat D cannt be chngd
193371	ME22: Acc.assgt (cost cent.)
173304	MM-SRV: Account assignment category not transferred
118008	MM-SRV: Goods recipient and unloading point missing
96367	MM-SRV: Hint G/L account determination in service