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author's profile photo Former Member
Former Member

Account Category

Hi Experts,

Cost centre,Assest, Internal Order, Order, Network.. all these are account category... can any one tell me differences between Internal Order, Order,Network and Assest.

I mean when Cost centre is used , depending upon CC the approval flow triggers

then in case of A,IO,O, Network... how the approval flow triggers

Regards

sameer

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  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Aug 14, 2008 at 10:33 AM

    Hi Sameer,

    The account assignment categories are primarily for capturing the cost and do not directly take part in any approval process.

    The workflow approvals are based on the value of the document that is being created and the appropiate approver for those value limits or by roles.

    But as part of custom workflows you can build logic to determine approvers based on the account assignment categories.

    Hope this clarifies your problem.

    Regards

    Kathirvel

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  • Posted on Aug 14, 2008 at 10:23 AM

    Please refer this link.

    http://help.sap.com/saphelp_srm30/helpdata/en/30/2f20380217de3fe10000009b38f889/content.htm

    Consult your FO . Asset, Costcenter all are master data for FI/CO consulatant. They can clarify you more.

    regards

    Muthu

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