Hierarchy
BBPCRM (Software Component) BBPCRM⤷
SRM-EBP (Application Component) Enterprise Buyer⤷
BBP_APPLICATION (Package) Structure Package EBP⤷
ME (Package) Application development R/3 Purchasing
Basic Data
| Data Element | KONAB |
| Short Description | Derive preliminary account assignment from G/L account |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | XFELD | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Derive |
| Medium | 15 | Derive acc. ass |
| Long | 20 | Derive acct. assgt. |
| Heading | 1 | A |
Documentation
Definition
Indicates that the preliminary account assignment is to be derived from the G/L account.
Changes in procedure
If you have set the indicator and the account determination facility supplies a G/L account, the preliminary account assignment is determined automatically.
This means that the system assigns the relevant item to a cost center, an order or a profit center.
The assignment can be carried out at the following organizational levels:
- Company code
- Valuation area
- Plant
If Inventory Management is not active in your system, you must specify (enter) the preliminary account assignments for all the items manually. Setting this indicator enables you to by-pass this step. You will then no longer get the dialog box for the entry of a preliminary account assignment.
You maintain the automatic account assignment specification facility using the Customizing functionality of Financial Accounting under Maintain automatic account determination.
History
| Last changed by/on | SAP | 19980218 |
| SAP Release Created in |
