sap wbs account assignment table

Transparent Table. 7. SKA1. G/L account Master (Chart of account s) FI - Financial Accounting. Transparent Table. 8. T030. St and ard account s Table.

Capital Investment Measures. Assignment of WBS Elements. Editing the Work Breakdown Structure. System Statuses in Work Breakdown Structures. Creating a Work Breakdown Structure By Copying. Determining the Project Number from the Sales Document. Using ALE to Distribute the Work Breakdown Structure. WBS Element Events.

account assignment element (PS) Project System (PS) An element in a work breakdown structure (WBS) to which the following postings can be made: Actual postings;

WBS Elements as Account Assignment Objects in Subscription Transactions: You can now maintain WBS elements as account assignment objects in subscription orders and solution quotations via the UI and API. In subscription orders, these WBS elements can be maintained at header and item level for subscription items and sales items.

Use. The account assignment category determines the account assignment element (for example, cost center or WBS element) to be supplied. Technical data. Available from Release. 2.0B (SAP B2B Procurement) Data element. ACC_CAT. Reference characteristic. External hierarchy.

In general, the texts for WBS elements are extracted using the text extractors from the R/3 system where the master data for the WBS elements originates. Since no backend system integration exists in the MarketSet Procurement scenario, the texts for the master data have to be loaded with the above-mentioned text DataSource into the SAP BW system.

Easy Cost Planning (ECP) enables you to plan costs for WBS elements. You can access ECP for projects from the Project Builder. You choose a WBS element from the structure and then create costing items for this WBS element. Cost planning with ECP is cost element-based. The cost planning periods are determined from the basic start and the basic ...

You can use the Control WBS Account Assignment at MRP Area Level indicator (technical name: MRPAREA_PSP) to define how the MRP information is displayed in the relevant transactions. These include: The availability check is also controlled using this indicator. In the standard, the system creates stock transfer reservations for stock transfers.

T163K. account assignment Categories in Purchasing Document. MM - Purchasing. Transparent Table. 30. TFKCOD. FI-CA: CO account assignment Key/Allocation. FI - Contract Accounts Receivable and Payable. Transparent Table.

You want to assign the WBS element to the item, but you can not find the "WBS Element" field in the account assignment tab of item level. Or for example, you find that the "WBS Element" field is grayed out in the item overview/details tab in the overview screen of VA0*. This KBA explains one of the possible reasons for such issue. Read more...

WBS (Work Breakdown Structure) Element Master Data. PRPS (WBS (Work Breakdown Structure) Element Master Data) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue. Additionally we provide an overview of foreign key relationships, if any, that ...

Application Area. The default account assignment is a tool that automatically proposes specific cost assignment objects, such as cost centers or profit centers during journal entry. You can determine which management accounting object is defaulted for each line item based on the combination of primary cost and revenue G/L account and company ...

Please provide a distinct answer and use the comment option for clarifying purposes. Hello Experts , During PR/PO we use networks as account assignment. But as per the SAP standard this cost is appended to the respective WBS. Now, I want to know how the interface of cost transfer is t.