Solution : https://service.sap.com/sap/support/notes/815849 (SAP Service marketplace login required)
Summary :
This SAP Note addresses frequently asked questions regarding the EBP account assignment in SRM systems, focusing on issues such as disappearances of account assignment fields, trigger of account assignment updates, the necessity of CO objects, and visibility of search helps. Key areas include checking configuration in the IMG for backend system connections, ERP settings for company codes, customizing for default values, handling of multiple account assignments, and deployment of SAP_APPEL, SAP_BASIS, and ADD-ON components. Solutions provided emphasize maintaining consistency in data and avoiding duplication through correct settings and the use of BadIs for customization.
Key words :
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
Related Notes :
| 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 |