cancel
Showing results for 
Search instead for 
Did you mean: 

Account assignment on SRM

Former Member
0 Kudos

I have a question about account assignment : I had seen that we need to define the account assignment categories and assign an account assignment field to the account assignment category.

SPRO > SAP Reference IMG > Supplier relationship Management > SRM server > Cross Application Basic Settings > Account assignment > Define Account assignment categories

In my scenario the flow is Contract –> Requisition –> PO creation on SRM and Contract and PO replication to the backend system and the following process will continue on the backend system. What is not clear to me is that in my scenario will I have to activate the above part?

Thanks in advance,

#Bill J.

Accepted Solutions (0)

Answers (1)

Answers (1)

yann_bouillut
Active Contributor
0 Kudos

Hi Bill,

By default in SRM, account assignment category are mapped to the R/3 or ECC one : you have nothing to modify except if you manage custom assignment category in your backend.

Kind regards,

Yann

Former Member
0 Kudos

Yann,

I would like to make a more precise question about the account assignment:

Considering the scenario in which we create on SRM: contract -> Purchase Requisition, replicating on MM only contract and purchase order, we have products for which on MM are not assigned to any accounting assignment category (blank).

How it is possible to manage on SRM this case: should I assign a custom account category to back-end account assign category equal blank?

Thanks in Advance,

#Bill J.

yann_bouillut
Active Contributor
0 Kudos

Hi Bill,

You can have a blank account assignment and G/L in your SRM PO.

That is the case for limit PO with account assignment unknown.

However while doing the Good Receipt in the backend, you will have to enter the accounting data (analytical and G/L) !

This is a standard proccess.

Kind regards,

Yann