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2483450 - More account assignment category items are needed for network in OPTT
When the purchase requisition is created from project automatically via transaction code CJ20N or CN22, you want more document type could be selected for the purchase requisition, or you want more account assignment categories could be used by the generated purchase requisition.
However, when you want to add more items in the corresponding customizing transaction code OPTT, you find there is no insert function and only one item for order category 20 Network can be maintained.
Environment
- SAP ERP Project System (PS)
- SAP ERP Central Component
- SAP Enhancement package for SAP ERP
- SAP Enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA, on-premise
insert, new items, network component, material component, project procurement , KBA , PS-MAT-PRC , Procurement , PS-ST-NET , Network and activities , How To
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You can assign one or more account assignments to an item. Multiple account assignment allows you to apportion the costs covered by a purchase order partly to your own cost center and partly to others, for example.
If we have a 5 level of WBS elements in project. and in that first two level we don't want any account assignment, 3rd level onward we want account assignment. Manually we can do in project builder, but i want to know can we configure any setting in back-end or in SPRO. Please provide the solution. Regards, Avinash
We have added a few user fields (Fund and Fund Center) in the WBS account assignment tab. In the standard system, the 'account assignment elem' field (BELKZ) and accounting fields (e.g. Business Area) are greyed out onca a PR, PO or invoice is posted to the WBS.
The account assignment category determines the account assignment data for an item, such as cost center and account number.
The project elements (Project definition, Phase and Tasks) in PPM are not getting assigned/mapped automatically to corresponding WBS elements in PS as Account assigned (Account Assignment element). We tried our best but could not find relevant BAPI/BADI to achieve Account Assignment.
An element in a work breakdown structure (WBS) to which the following postings can be made: Actual postings. Commitment postings.
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This procedure allows you to apportion the costs associated with a PO item (among several cost centers, for example). With multiple account assignment, the account assignment data entered takes the form of individual account assignment items. Prerequisites.
Symptom. When the purchase requisition is created from project automatically via transaction code CJ20N or CN22, you want more document type could be selected for the purchase requisition, or you want more account assignment categories could be used by the generated purchase requisition.
Project System (PS) The CO object to which postings can be made. In interest calculation, this is a CO object bearing costs and payments. Account assignment objects include WBS elements, network activities, and orders.