Hierarchy
⤷ LO-SRS (Application Component) SAP Retail Store
⤷ WOST (Package) SAP Retail Store: Internet Application Components
Basic Data
Data Element | WSGM_ACCTASSCAT |
Short Description | SAP Retail Store: Acct Assig.Cat. for Items with Acct Assig. |
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 | Acct Assgt Cat. |
Long | 20 | Acct Assig.Cat.in GR |
Heading | 31 | SRS GR Account Assignment Cat. |
Documentation
Definition
Account assignment category that is used in the Goods Receipt application in the SAP Retail Store when creating purchase orders in the background for items that have an account assignment for a cost center.
Use
The Goods Receipt application in the SAP Retail Store enables an account to be assigned to a cost center - in connection with a G/L account from accounting - for materials that are not intended for resale. Account assignment to other cost objects is not currently possible.
Please note that certain functions that are controlled by the account assignment category and that take effect in the purchase order function in SAP Retail are not available in the SAP Retail Store environment. In particular, these include multiple account assignment and the derivation of a proposal for the cost center, for example, from the relevant settings of the cost element assigned to the G/L account. The latter is therefore not active because the cost centers permitted for the Goods Receipt application in the SAP Retail Store are defined specifically. In addition, from the fields maintained in the field selection, only the fields G/L Account and Cost Center are taken into consideration.
Make sure that the fields G/L Account and Cost Center are actually flagged as input fields in the field selection for the account assignment type that you have selected. This is not checked when you maintain the Customizing schema. The input-ready status of these fields is a prerequisite for the account assignment function, however.
Dependencies
Example
For the account assignment category, you can choose the value in the standard delivery: K.
History
Last changed by/on | SAP | 20040315 |
SAP Release Created in | 500 |