Solution : https://service.sap.com/sap/support/notes/841003 (SAP Service marketplace login required)
Summary :
This SAP Note assists with the analysis of order documents, specifically targeting users managing single-object controlling, internal orders, WBS elements, cost centers, and profitability segments. It includes prerequisites and troubleshooting steps for issues regarding document analysis. The solution presented involves creating and executing a report, z_show_acc_ass, featuring selection parameters and flags designed to refine data retrieval processes. Various internal tables and work areas facilitate the manipulation and display of necessary accounting data and real account assignments, enhancing the user's ability to make informed business decisions.
Key words :
call function 'sd_vbap_get_account_assignment' exporting i_vbeln = xvbap-vbeln i_posnr = xvbap-posnr importing e_paobjnr = paobjnr_ae e_cobl_rec_obj = accass exceptions record_not_found = 1, yvbap-posnv eq yvbap-posnr, yvbap-vbelv eq yvbap-vbeln, key vbeln = s_vbeln posnr = s_posnr, yvbap-posnv ne yvbap-posnr, yvbap-vbelv ne yvbap-vbeln, real account assignment perform realaccountassignment, account assignment data perform accountassignment_check, account assignment + ++++++++++++++++++++++++++++++++++++++++++++++++++++form accountassignment_check, read table xvbap index 1
Related Notes :
| 841004 | Toolbox for analysis and correction |