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- Assign company code to field status variant
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- Check company code global parameters
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- Check exchange rate types
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- Maintain number range intervals for vendor accounts
- Assign number ranges to vendor account groups
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- Define Vendor reconciliation account
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- ❯ Define account group in SAP
Define Account Group in SAP | What is Account Group
What is account group in sap.
An account group is a segregating or grouping the similar accounts in to single group. Each account group in SAP is assigned to a chart of accounts, so you can only use account group if the controlling areas use the same chart of accounts . The account groups in SAP specifies:
- The account number rage interval from which the account number is selected when you are creating general ledger master record.
Why Account Group
If you want to check current asset balances or prepare P&L accounts, Balance sheets, you need to verify each and every account and then you need to add and assign to their respective accounts. This process may take lot of time. So to overcome this issues SAP has has provided account groups.
With in account group you can prepare accounts with in number range. For example you can prepare cash accounts with any account number for current assets number range 200000 -200099.
In Real time business scenario, we suggest
- All Liabilities accounts to start with 1 series.
- All Asset accounts to start with 2 series.
- All income accounts to start with 3 series.
- All Expenditure accounts to start with 4 series.
Why we need to follow accounts within series – When the user posting to salaries account, which is an expenditure account. At the time of posting when he give *4, only expenditure accounts appears in the list.
In this configuration we are going to define the following account groups.
TKCA | SCPL | Share Capital | 100000 | 100099 |
TKCA | RSPL | Reserves & Surplus | 100100 | 100199 |
TKCA | ACBL | Accumulated Depreciation | 100200 | 100299 |
TKCA | SCLN | Secured Loans | 100300 | 100399 |
TKCA | UNSL | Unsecured Loans | 100400 | 100499 |
TKCA | CLPR | Current Liabilities & Prov | 100500 | 100599 |
TKCA | FAST | Fixed Assets | 200000 | 200099 |
TKCA | CAST | Current Assets, Loans & Adv | 200100 | 200199 |
TKCA | SALE | Sales | 300000 | 300099 |
TKCA | OTHR | Other Income | 300100 | 300199 |
TKCA | INCR | Increase / Decrease in Stock | 300200 | 300299 |
TKCA | RMCN | Raw Material Consumption | 400000 | 400099 |
TKCA | PRSN | Personnel Cost | 400100 | 400199 |
TKCA | MFRG | Manufacturing cost | 400200 | 400299 |
TKCA | ADMN | Administration cost | 400300 | 400399 |
TKCA | INTR | Interest | 400400 | 400499 |
TKCA | DEPR | Depreciation | 400500 | 400599 |
How to create Account Group in SAP
You can define account groups in SAP by using one of the following navigation method
Transaction code: – OBD4 Menu Path: – SPRO – Financial Accounting – General Ledger Accounting — G/L Accounts — Master Data — Preparations — Define Account Group.
Step 1) Enter T Code “OBD4” in the SAP command field and enter.
Step 2) On change view “G/L Account Groups” overview screen, click on new entries to maintain the accounts.
Step 3) On new entries account group screen, update the following details.
- Chrt/Accts: – Give the chart of accounts key for which you are creating account group in SAP.
- Acct Group: – Enter the account group key, you are allowed up to 4 digits.
- Name: – Update the name of the account group.
- From Account: – Update starting number of account group.
- To Account: – Update the last number of account group.
Step 4) After updating the details, click on save button.
Now select your customizing request number and press enter to save the configured details in your request.
Successfully we have defined account group in SAP.
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Assign Vendor Account Group to Business Partner Group in SAP
Last Updated on August 3, 2022 by admin
How to Assign Vendor Account Group to BP Group in SAP
In this SAP Business Partner configuration steps, we are going to assign Business Partner group to vendor account groups . The assignment of vendor account groups and BP groups enables integration between BP and vendor accounts, so that vendor details will be updated at same time in both vendor master data and BP.
You can update whether the vendor master data can be created as externally or internally or with the same numbers.
You can assign vendor account groups to BP Groups in SAP by using the following navigation method
- Transaction code: SPRO
- SAP IMG Path: SAP Customizing Implementation Guide > Cross-Application Components > Master Data Synchronization > Customer/Vendor Integration > Business Partner Settings > Settings for Vendor Integration > Field Assignment for Vendor Integration > Assign Keys > Define Number Assignment for Direction Vendor to BP
Step 1: Execute transaction code “SPRO” -> Choose SAP Reference IMG > Follow the IMG menu path and execute IMG activity “Define Number Assignment for Direction Vendor to BP”.
Step 2: On change view “Number Assignment Direction Vendor to BP” overview, screen, click on new entries button
Step 3 : On new entries screen: Number Assignment for Direction Vendor to BP, update vendor account group and BP group in the fields and press enter to continue,
Click on the Save option and save the configured details in SAP.
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Customers: account assignment groups | ovk8.
In this configuration activity we are able to define account assignment groups for customers used in Sales and Distribution Module ( SD ).
Transaction: OVK8
IMG Path: Sales and Distribution -> Basic Functions -> Account Assignment/Costing -> Revenue Account Determination -> Check Master Data Relevant For Account Assignment
Tables: TVKT, TVKTT
If you use the IMG Menu, you will have to choose the second option on the pre-selection screen.
On the main screen there is a list of Account Assignment Groups for Customers. You can create new here if you need.
Tags Account Assignment OVK8 TVKT TVKTT
About Emiliyan Tanev
Related articles, assign g/l accounts | vkoa, materials: account assignment groups | ovk5, define automatic credit control | ova8, configure automatic postings | omwb.
In this FICO configuration activity we are able to define account determination for automatic postings …
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Account assignment in SAP Purchasing (MM) – FAQ
This note provides answers to frequently asked questions regarding account assignment in purchasing documents. This post is based on Snote 496082.
Table of Contents
FAQ: Account Assignement in SAP Purchasing
Account assignement : g/l account for a sales order.
Question: Why is the G/L account for a sales order with nonvaluated individual sales order stock different from the account with valuated indivi dual sales order stock?
Answer: See Note 458270.
Multiple Account Assignment in Purchasing
Question: Can you create several assets at the same time in the new purchasing transactions?
Answer: You can create several assets at the same time. However, you must first ensure that at least as many account assignment lines have bee n created as the number of assets that you want to create. You can do this very easily using the copy function.
G/L Account is not saved if switch to a material group
Question: You create a purchase order with account assignment using transaction ME22. You enter a material group, from which a G/L account is de termined using the valuation class. If you then switch to a material group that does not determine a G/L account via the valuation class, the system deletes the previous G/L account and prompts you to enter a G/L account. If you cancel the account assignment screen and change the material group back on the item detail screen, the previously determined G/L account is not determined again. Why is this ?
Answer: Unfortunately, this system behavior cannot be changed. First, enter any G/L account, so that the item is valid. If you then switch to the old material group again, the system also determines the correct G/L account again.
Entering the same account assignments for different items
Question: Is there an easy way of entering the same account assignments for different items in the new EnjoySAP transactions?
Answer: Ensure that Note 315676 has been implemented in your system and follow the procedure described there
Repeat account assignment function not work in the new EnjoySAP
Question: Why does the repeat acc. assignment function not work in the new EnjoySAP transactions when you create new account assignments in multiple acc. assign. ?
Solution: Use the copy function in multiple acc. assignment to create identical account assignment lines. You can use the repeat account assi gnment function to create similar account assignments for different items with the same account assignment category. To do this, proce ed as described in the answer to question 4.
Issue message KI 161 “Cost center &/& does n ot exist on &
Question: When you change the account assignment of an existing purchase order, why does the system issue message KI 161 “Cost center &/& does n ot exist on &” ? The same phenomenon occurs for other account assignment objects (for example, profit center).
Solution: Refer to Note 193371.
Can you create assets from the single account assignment screen?
Solution: Assets can only be created from the multiple account assignment screen (“Account assignment” tab). You can switch between single account assignment and multiple account assignment on the “Account assignment” tab page by clicking the icon above on the left.
Why does the system not display an account assignment tab page even though you have entered an account assignment category?
Solution: After you have implemented Note 520149, the account assignment tab is not displayed until all the required information is available, for example, the company code.
Why are account assignment objects derived in some situations, even though the relevant field on the account assignment tab page is hidden?
Solution: Refer to Note 619203.
ME 453 “Changing consump. or spec. stock indicator not allowed
You create a purchase order with reference to a subcontracting purchase requisition. This purchase requisition was created with an unknown account assignment, that is, account assignment category “U”. When you change the account assignment category in the purchase order, the system issues error message ME 453 “Changing consump. or spec. stock indicator not allowed (subcontracting)”.
Solution: See Note 205597
Select a valuated goods receipt together with multiple account assignment
Why can you not select a valuated goods receipt together with multiple account assignment in a purchase order or purchase requisition?
Solution: See Note 204252.
EBAN-FISTL, -GEBER, -KBLNR, -GRANT and -FKBER (as in table EKPO) empty
Funds Management is active. Why are the fields EBAN-FISTL, -GEBER, -KBLNR, -GRANT and -FKBER (as in table EKPO) empty? Solution: These fields are only filled if the account assignment category is set to “blank”. If you maintain an account assignment category in t he purchasing document, the system adds the information from these fields to the EBKN table (as in EKKN).
AA 334 “You cannot post to this asset (Asset & & blocked for acquisitions)
You try to change a purchase order item with acc. assignment category “A”, which contains a locked asset. The system issues error message AA 334 “You cannot post to this asset (Asset & & blocked for acquisitions)”. Solution: This is the standard system design. To make changes to this purchase order item, you have the following two options:
a) If you no longer require the purchase order item with the blocked asset, delete the purchase order item. b) Otherwise, you must activate the asset, make the required changes to the purchase order item, and then block the asset again.
The indicator for the account assignment screen
Question: What is the meaning of the indicator for the account assign. screen that you can set in Customizing for single account assignment/m ultiple account assignment? Solution: The indicator determines which account assignment screen is used by default for maintaining the account assign. for a purchase orde r item. For the EnjoySAP transactions, this value is simply a proposal that you can change in the purchasing document. For the old transactions, this value is the only one that you can use.
Question: Is there an unknown account assign. for standard purchase orders?
Solution: This is generally not allowed, and the system issues message ME 069 “Unknown account assignment not defined for use here”. There is an exception in the case of service items that are created with item category D (service) or B (limit).
Acc. Assignment check is not performed when Purchase Order is updated
Question: You change data in a purchase order item (for example, purchase order value, delivery date, and so on). Why does the system not perform another acc. assignment check?
Solution: This is the standard system design. When you created the purchase order item, if the system already checked the acc. assignment and there were no errors, another acc.?assignment check only takes place if you change a field that is relevant to account assign.?(for example, quantity, material number, and so on). If this system response does not meet your requirements, implement the account assignment check in the BAdI ME_PROCESS_PO_CUST. The BA dI is called each time the purchase order is changed.
“In case of account assignment, please enter acc. assignment data for item”
Question: If you delete all the account assign?lines that were entered in the account assignment screen, the system exits the account assign. tab page and goes to the material data. In addition, the system issues the error message “In case of account assignment, please enter acc. assignment data for item”.
Answer: In the current system design, if you delete all the account assignment lines, the system assumes that you do not want to maintain any account assignment data. This conflicts with the account assignment category and the system issues error message 06 436. You can then remove the account assignment indicator. Procedure: If you want to delete all the account assignment data that was entered, see the answer to question 24.
Third-party order processing (CS) and individual purchase order processing (CB)
Question: Which account assignment categories should you enter in schedule line categories for third-party order processing (CS) and individual purchase order processing (CB)? Solution: See Note 210997.
G/L Account is not transfered from Valuation class
Question: In a blanket purchase order or blanket purchase requisition with account assignment, you subsequently change the material group. Even though the new material group is assigned to another G/L account via the valuation class, the system does not redetermine the account assignment for the relevant item. The old G/L account remains.
Solution: See Note 449216.
Customizing Account assignment fields as required entry, optional entry, or display fields
Question: In Customizing, you can set the, or as completely hidden fields, depending on the account assignment category. These settings also determine whether the system deletes or retains the values for the account assignment fields when you change the account assignment category in a purchase order item.
Answer: In Customizing for materials management (MM), when you maintain account assignment categories (IMG: Materials Management-> Purchasing -> Account Assignment-> Maintain Account Assignment Categories), you can control the different account assignment fields as follows: Required entry: You must make an entry in the field, otherwise the system issues error message ME 083.
- Optional entry: Entry in this field is optional.
- Display: The field is displayed, but it is not ready for input.
- Hidden: The field is hidden. Example:
The acc. assignment category is K, the cost center is an optional entry field and it is filled with the value 1000. You change the acc. assignment category to P. Subject to the field settings for the cost center for the acc. assignment category P, the system response is as follows: The cost center is a required entry or an optional entry field: The system transfers the value 1000 for the cos t center.The cost center is a display field: First, the value 1000 for the cost center is deleted. If the system can determine a value again after you enter the changed acc. assignment category, this value is transferred. The cost center is a hidden field: The system deletes the value 1000 for the cost center.
System ignores the acc. assignment data of the purchase requisition for the second schedule line.
Question: You create a purchase order item assigned to an account with reference to a purchase requisition. For this purchase order item, you create a second schedule line with reference to another purchase requisition. The system ignores the acc. assignment data of the purchase requisition for the second schedule line. Solution: This is the standard system design. The system does not generate multiple acc. assignment in the purchase order item, even if the t wo referenced purchase requisitions are assigned to different CO objects. Refer to Note 47150 for the old transactions and to Notes 422609 and 771045 for the EnjoySAP transactions.
Undelete an item in a purchase requisition if assignment data is no longer valid
Question: Why can you undelete an item in a purchase requisition if the corresponding acc. assignment data is no longer valid? Solution: When you undelete an item in a purchase requisition, the system does not perform a new acc. assignment check. Therefore, the accoun t assignment data is not checked again. Nevertheless, errors occur if you try to create a purchase order with reference to this purchase requisition. When you undelete an item in a purchase order, however, the system does perform another acc. assignment check.
Transfer of Acc. Assign. with Reference Document
Question: You create a purchasing document with reference to a reference document. What account assig. data is transferred? Solution: The acc. assignment data is derived from the reference document. If you delete the acc.?assignment category and enter it again, a new automatic general ledger account determination takes place.
Question What is the correct procedure for changing acc. assignment data?
– If, for example, you want to change the acc. assignment category: Note that you MUST first delete all existing acc. assignment data for the relevant item. You can do this by initializing (deleting) the acc. assignment category and confirming by choosing ENTER. Following this, you can enter the new acc. assignment category and the relevant acc. assignment data.
– If you want to change acc. assignment data for the relevant item: For example, you want to change the main acc. assignment objects such as cost center, G/L account, sales order, network, or WBS ele ment, and so on. Here also, we recommend deleting all existing acc. assignment data by initializing (deleting) the account assignme nt category and confirming by choosing ENTER.If you are working with contracts, you must delete the acc. assignment line on the acc. assignment screen and enter a new line t o ensure that the data is derived correctly again. You MUST NOT change the current settings. For example, in some circumstances, the requirements type (OVZH) or the valuation of the requirements class (OVZG) is changed after th e purchasing document is created. This can cause errors in a valuation of goods movements (goods receipt, for example) and MUST BE AVOIDED.
Read more on? Account Assignment
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2769314 - Account Assignment Group VBAP-KTGRM is editable in the sales order item
- Account assignment group field in sales order item is editable, the value can be changed
- In old versions, Account assignment group field in sales order item was disabled, could not be edited
Environment
- Sales And Distribution (SD)
- SAP ERP Central Component
- SAP Enhancement package for SAP ERP
- SAP Enhancement package for SAP ERP, version for SAP HANA
Account Assignment Group, Kontierungsgruppe, KTGRM, screen 4453, D200569, SCREEN-ACTIVE , KBA , SD-SLS-SO , Sales Orders , Problem
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To change the account group of a payer, proceed as follows: In the SD Master Data Screen , select Business partners Payer Change account group . You reach the Change Account Group screen. Enter the number of the payer whose account group you wish to change and press ENTER. You reach the dialog box Company Codes/Sales Areas by Customer .
Partner determination procedure configuration steps. Step 1 : - Execute tocde "VOPAN" in the SAP command field. Step 2 : - On maintain partner determination screen, choose partner object customer master and click on change button. ADVERTISEMENT. Step 3 : - Define partner functions. For each partner function you have to specify a ...
The account group ensures that only the relevant screens and fields are displayed and ready for input for each of the customer's different partner functions. For example, the address, communication, and bank data fields are omitted for the account group for one-time accounts. ... The type of number assignment used for the account number.
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Menu Path: - SPRO - Financial Accounting - General Ledger Accounting — G/L Accounts — Master Data — Preparations — Define Account Group. Step 1) Enter T Code "OBD4" in the SAP command field and enter. Step 2) On change view "G/L Account Groups" overview screen, click on new entries to maintain the accounts. Step 3) On new ...
Step 2: On change view "Number Assignment Direction Vendor to BP" overview, screen, click on new entries button. Step 3: On new entries screen: Number Assignment for Direction Vendor to BP, update vendor account group and BP group in the fields and press enter to continue, Click on the Save option and save the configured details in SAP.
In this configuration activity we are able to define account assignment groups for customers used in Sales and Distribution Module (SD).Transaction: OVK8 IMG Path: Sales and Distribution -> Basic Functions -> Account Assignment/Costing -> Revenue Account Determination -> Check Master Data Relevant For Account Assignment Tables: TVKT, TVKTT If you use the IMG Menu, you will have to choose the ...
Solution: The indicator determines which account assignment screen is used by default for maintaining the account assign. for a purchase orde r item. For the EnjoySAP transactions, this value is simply a proposal that you can change in the purchasing document. For the old transactions, this value is the only one that you can use.
Account Assignment Group . Technical name: 0ACCNT_ASGN. Use. The account assignment groupto which the customer is assigned. Technical data. Available as from Release. 2.0. Reference Characteristic. N/A. External hierarchy. N/A.
Press the "Maintain Acc Grp" button which is beside the Account Group Field. This will redirect to the account group change functionality. Change the Account Group, e.g. from CUST (Customers) to SHPT (Customer: Ship to Party (only)). Press save.
SAP ERP 6.0 ; SAP ERP Central Component 6.0 ; SAP S/4HANA all versions Keywords Account Assignment Group, Kontierungsgruppe, KTGRM, screen 4453, D200569, SCREEN-ACTIVE , KBA , SD-SLS-SO , Sales Orders , Problem
Account Assignment Group Technical name: 0ACCNT_ASGN. Use. The account assignment group to which the customer is assigned. Technical data. Available as from Release. 2.0. Reference Characteristic. N/A. External hierarchy. N/A. Compounding.
SAP S/4HANA. General Ledger Accounting (FI-GL) Master Data. G/L Account Master Data. G/L Account Master Data in the Chart of Accounts. Account Group. General Ledger Accounting (FI-GL) 2023 Latest. * This product version is out of mainstream maintenance.