Hierarchy

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Basic Data
Data Element | PK_KNTTP |
Short Description | Cost Center Account Assignment Category |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | KNTTP | |
Data Type | CHAR | Character String |
Length | 1 | |
Decimal Places | 0 | |
Output Length | 1 | |
Value Table | T163K |
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 | AcctAssCat |
Medium | 15 | AcctAssgnCat:CC |
Long | 20 | Acct Assign.Cat.: CC |
Heading | 10 | AcctAssCat |
Documentation
Definition
Specifies which account assignment category is to be used when creating a purchase order.
Use
You use this field if you set Procurement for Cost Center in the Consumption at Cost Center field and if you work with the replenishment strategy Process with Purchase Orders or Process with Stock Transport Orders and you have not entered any contract in the control cycle.
The account assignment category you enter here is then used when creating the purchase order. If you do not enter any account assignment category, the account assignment category K is used.
This indicator is not used for any other replenishment strategy. For example, the account assignment category from the contract is used for creating the purchase order if you have entered one in the control cycle.
Dependencies
Example
History
Last changed by/on | SAP | 20041209 |
SAP Release Created in | 470 |