CO Account Assignment and Attribution with S/4HANA - SAP ...
You enter a PM order and a statistical WBS element. In this case the PM order is the real accountassignment (ACCASTY = OR) and the WBS element is updated statistically. If you enter two non-statistical CO objects, this will only work if one of the CO objects is a cost center.
Where to configure Account Assignment Category for... - SAP ...
I would like to know where is the AccountAssignment Category for WBS settlement rule (FXA, CTR, G/L, WBS) being configured. (SPRO Path) Currently when I go to our settlement rule creation screen I can only see WBS and FXA, I need to add MAT (Material)
Account Assignment in S/4HANA Cloud for Service - SAP Community
The table above details the different possibilities of accountassignment objects in service orders. Let’s break down the meaning of these results: Order without a contract => specification of the WBS element in the order has relevance (statistical booking of costs and revenues).
Table to link WBS Element and G/L account - SAP Community
When creating PR with Acct Assignment Cat - as 'Project Make to Stock (Q)', WBS Element is mandatory. The system picks the G/L Account for WBS Element in transaction ME51N. In my case, I need to know the table to which, I could give the WBS Element as input and get its G/L Account.
Account Assignment Objects and object types - SAP Online Help
The most important account assignment objects are listed in the following table. The identification code corresponds to the first two characters of the object number (object type). Account AssignmentObject. COBL Field.
Purchasing Data (Account Assignment) - SAP Documentation
The WBS element contains a key code for unique identification. Note that for performance reasons, this key code is converted for saving in the EKKN table ( Account Assignment in the Purchasing Document ).
Account assignment P AND N - SAP Community
The best way is to check it from customizing in the IMG: Material Management > Purchasing > AccountAssignment > Maintain AccountAssignment categories. In the standard system I believe they are WBS and NWA respectively, so that you would use in PS module, but it can always be changed in any system, so better not to rely on descriptions.
Account Assignment Category: WBS Element for MarketSet ...
You use MarketSet Procurement and use WBS elements for accountassignment of procurement documents.
Creating a Work Breakdown Structure (WBS) - SAP Learning
You can flag your WBS elements using the following operative indicators: Planning element. WBS elements for which you want to plan costs are flagged as planning elements. Accountassignment element. WBS elements to which you want to post actual costs are flagged as account assignment elements. Billing element
2322652- ME21N: WBS element not populated in acc.assignment - SAP
Visit SAP Support Portal's SAP Notes and KBA Search. When you create a purchase order (PO) and assign an Asset under Construction (AUC), the PO should pull up the WBS element on the accountassignment against the AUC, but the field is blank.
COMMENTS
You enter a PM order and a statistical WBS element. In this case the PM order is the real account assignment (ACCASTY = OR) and the WBS element is updated statistically. If you enter two non-statistical CO objects, this will only work if one of the CO objects is a cost center.
I would like to know where is the Account Assignment Category for WBS settlement rule (FXA, CTR, G/L, WBS) being configured. (SPRO Path) Currently when I go to our settlement rule creation screen I can only see WBS and FXA, I need to add MAT (Material)
The table above details the different possibilities of account assignment objects in service orders. Let’s break down the meaning of these results: Order without a contract => specification of the WBS element in the order has relevance (statistical booking of costs and revenues).
When creating PR with Acct Assignment Cat - as 'Project Make to Stock (Q)', WBS Element is mandatory. The system picks the G/L Account for WBS Element in transaction ME51N. In my case, I need to know the table to which, I could give the WBS Element as input and get its G/L Account.
The most important account assignment objects are listed in the following table. The identification code corresponds to the first two characters of the object number (object type). Account Assignment Object. COBL Field.
The WBS element contains a key code for unique identification. Note that for performance reasons, this key code is converted for saving in the EKKN table ( Account Assignment in the Purchasing Document ).
The best way is to check it from customizing in the IMG: Material Management > Purchasing > Account Assignment > Maintain Account Assignment categories. In the standard system I believe they are WBS and NWA respectively, so that you would use in PS module, but it can always be changed in any system, so better not to rely on descriptions.
You use MarketSet Procurement and use WBS elements for account assignment of procurement documents.
You can flag your WBS elements using the following operative indicators: Planning element. WBS elements for which you want to plan costs are flagged as planning elements. Account assignment element. WBS elements to which you want to post actual costs are flagged as account assignment elements. Billing element
Visit SAP Support Portal's SAP Notes and KBA Search. When you create a purchase order (PO) and assign an Asset under Construction (AUC), the PO should pull up the WBS element on the account assignment against the AUC, but the field is blank.