Background

This document will guide you on how to use SSCUI “Maintain Account Assignment Categories”. This refers to a customer incident and aims to provide complete details reducing similar mistakes.

 

Environment

Relevant SSCUI will base on S/4HANA Cloud 1911.

 

Procedure

Log in to the system with certified user and launch application “Manage Your Solution”

Choose a country by the button “Set Country Version” and choose “Configure Your Solution”.

Find and choose the SSCUI via the path:

Application Area: Sourcing and Procurement -> Sub Application Area: Operational Procurement -> Item Name: Account Assignment


Maintain Account Assignment Categories

For the SSCUI Name: Maintain Account Assignment Categories(SSCUI ID: 101815), choose the “Configure” button.

 

 

Note:

1.     In the display screen, please check the available Account Assignment Categories these are pre-delivered by SAP, please notice that they can’t be changed.

Acc. Assignment Category

Account Assignment Category Description

A

Asset

B

MTS prod./sales ord.

C

Sales order

D

Indiv.cust./project

E

Ind. cust. w. KD-CO

F

Order

G

MTS prod./project

H

Nonstock sales

K

Cost center

M

Ind. cust. w/o KD-CO

N

Network

P

Project

Q

Proj. make-to-order

R

Service Order

S

Third-Party Project

T

All new aux.acc.ass.

U

Unknown

W

3rd Party With SN

X

All aux.acct.assgts.

Y

3rd Party W/O SN

 

 2.     If you want to use one new account assignment categories, please copy to a new one, and avoid duplicating with the existing account assignment category.

3.     After creating the new account assignment category, please consider other settings like: Define Combination of Item Categories/Account Assignment Categories, etc.

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背景

本文旨在提供针对SSCUI Maintain Account Assignment Categories的使用指南。产品版本为1911

登录fiori ,找到App Manage Your Solution

在页面底部设置国家属性。

找到相应的SSCUI

Application Area: Sourcing and Procurement -> Sub Application Area: Operational Procurement -> Item Name: Account Assignment

Maintain Account Assignment Categories

SSCUI名称和ID: Maintain Account Assignment Categories(SSCUI ID: 101815),

 点击‘Configuration’

 

 

注意:

1.     SAP预配置了一部分ID,他们是不允许被更改的。

2.     如果想要个性化定制某一个AAC, 需要复制一个出来创建新的ID

3.     创建新的ID时,请避免与SAP已占用的预配置ID冲突。以下列表供参考。

4.     创建新的AAC之后,请使用另外一个SSCUI将它与item category关联。

Acc. Assignment Category

Account Assignment Category Description

A

Asset

B

MTS prod./sales ord.

C

Sales order

D

Indiv.cust./project

E

Ind. cust. w. KD-CO

F

Order

G

MTS prod./project

H

Nonstock sales

K

Cost center

M

Ind. cust. w/o KD-CO

N

Network

P

Project

Q

Proj. make-to-order

R

Service Order

S

Third-Party Project

T

All new aux.acc.ass.

U

Unknown

W

3rd Party With SN

X

All aux.acct.assgts.

Y

3rd Party W/O SN