Account Assignment Templates for items - Refresh Templates

[former_member1702]

Dear Team,

While posting the invoices using Transaction FB60, when we click on Tree on, we get following pop up message.

When we click on No or Cancel, No Account assignment templates are displayed.

Even after we log out and log in again, these settings are saved and pop up does not show again the option to copy templates.

Please advise how to refresh this so that Pop up is shown every time the User executes transaction by clearing his previously saved settings.

I have checked following posts regarding Account Assignment but could not find one to refresh these settings.

https://archive.sap.com/discussions/thread/1905377

https://archive.sap.com/discussions/thread/730733

Thanks,

Osman Syed.

[former_member1702 · Accepted solution]

Dear all,

Upon checking the underlying SAP Program for these Transactions, I found that the Program fetches Personal account assignment templates for Account Items including the day on which Document was entered based on the Transaction that is executed and the User who executed the Transaction.

And the Pop up is shown the very first time with options to save the models or do not save the models or Cancel everything.

If we decide not to copy the models, then a flag in acc_kontext is checked along with a check for edited Database Table rows and saved so that the same question "Do you want to copy the Account Assignment Templates" is not shown again and the models are refreshed.

Hence the Solution to this Problem includes a modification of the Standard Program so that the models are cleared and/or refreshed and the desired functionality is achieved.

Thank you,

Osman Syed.

Duty is the essence of Manhood - George S Patton