Activate Account Assignment Objects - For Specific Company codes.

[Former Member]

Hi Team

in SPRO configuration for activate account assignment objects for Asset accounting. there is company code dependents.  But we have a below requirement for company code specific.

1. Ned to activate the Cost center not changeable for specific company codes (Activated the KOSTL cost center - balance Sheet Check box).

2. Need to Deactivate the Cost center Changeable for specific company codes for modify the master data after acquisition values. (Deactivate the KOSTL – Bal.Sheet Check box.)

Let me know your thoughts.

Regards

Ram

[Former Member]

Hi Ram

You should create a new field status variants for each company code: Tcode: OBC4, After assign these new field status variants for each company code: Tcode OBC5.

Kind Regards

Jandoval Nascimento.

[Former Member]

Thanks for your response Jandoval.  But we are not doing any changes in GL field status variant.  we need the Cost center field value changes after asset acquisition value posting.  this setting was updated in "Activate Account Assignment Objects" in

SPRO - Financial Accounting - Asset Accounting - Integration with General Ledger Accounting - Additional Account Assignment Objects - Activate Account Assignment Objects.

we need the above settings depends on the company code.

Let me know if you required any inputs.  thank you once again.

Regards

ram

[Former Member]

Hi Ram

Please check the link below.

How we can verify Account assignment objects in Assets Accounting - ERP Financials - SCN Wiki

Regards

Jandoval Nascimento

[Former Member]

thank you Jandoval.  I saw this link before. But our requirement is to update the cost center after acquisition value posting.

1. Required the "Bal.Sheet" check box active for some company codes and Not required the Bal.Sheet" check box active for some company codes.

if you check SPRO screen: Activate account Assignment Objects.

thank you once again for your response.

Regards

Ram

[Former Member]

Ram

You will should create a validation rule, for solve that issue.

Kind Regards

Jandoval Nascimento

[Former Member]

Thank you Jandoval.  I didn't think. validation is possible for this changes.  it there any standard approach on this.  Because this requirement would always depends on the company code or controlling area.  but this "activate account assignment object" is always in client level.

so I am just checking any luck for company code level setting for "bal.Sheet" options.

really appreciate your help.

Regards

Ram