https://cdnapisec.kaltura.com/p/1921661/sp/192166100/playManifest/entryId/1_50zn69sg/format/download/protocol/https/flavorParamIds/0

Details_of_Account_Assignment_Category_K_Screenshot_Ani.mp4

The figure displays the settings for account assignment category K (cost center) as an example. Specifications You can make the following specifications for each account assignment category: Whether the Goods receipt checkbox is to be defaulted, binding, or both (this setting must agree with the definitions for the item category) Whether the GR non-valuated checkbox is to be defaulted, binding, or both Whether the single or multiple account assignment screen is to be defaulted in the item detail data of the account assignment specifications for purchasing documents The distribution indicator (quantity, percentage, or amount) the system proposes in the case of multiple account assignment How partial invoices are treated in the case of multiple account assignment

https://cdnapisec.kaltura.com/p/1921661/sp/192166100/playManifest/entryId/1_7pfmicro/format/download/protocol/https/flavorParamIds/0

AccountAssignmentCategories_Image_Ani.mp4

The account assignment category in purchasing documents indicates whether you need to assign an account assignment object, such as a cost center. You can change the attributes of the account assignment categories for purchasing documents and create new categories. The user assigns the account assignment category at the item level in purchasing documents. The system uses the account grouping code of the account assignment category to propose a General Ledger (G/L) account when you create a document item with account assignment. In addition, you can set up a field selection that is dependent on the account assignment category. These field selection applies only to the fields on the account assignment tab page.

https://cdnapisec.kaltura.com/p/1921661/sp/192166100/playManifest/entryId/1_c17e2byr/format/download/protocol/https/flavorParamIds/0

Combination_of_Item_Categories_Account_Assignment_Categories_Image_Ani.mp4

You have to specify the permissible account assignment categories for each item category. To perform this task, in Customizing, go to Materials Management Purchasing Account Assignment Define Combination of Item Categories/Account Assignment Categories. The control parameters for item categories cannot be changed. For each account assignment category, you can specify the associated control parameters, such as the goods receipt indicator, according to your requirements. If the specifications you make for the account assignment category differ from the specifications of the item category, then the specifications for the item category have a higher priority. Special Conditions For the goods receipt, goods receipt non-valuated, and invoice receipt indicators, the following special conditions apply: If the indicator for the item category is mandatory, the specification for the account assignment category for this indicator must not contradict the indicator.

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Creating Account Assignment Categories

cleanFiles/S4550_en-US_learning-sap-com_lsc-prod.zip (MMCP-DROPZONE) - 2025-05-23T12:25:45.000Z

<div id="content"><div class="kalturaVideoLessonWrapper"><div aria-label="This video outlines accoutn assignment categories." class="kalturaVideoLessonContainer" data-testid="video" id="1_7pfmicro"></div></div><div class="parentsection"><div class="section"><div tabindex="0"><h3>Details of Account Assignment Category K</h3></div><div class="kalturaVideoLessonWrapper"><div aria-label="This video details account assignment category K." class="kalturaVideoLessonContainer" data-testid="video" id="1_50zn69sg"></div></div></div></div><div class="parentsection"><div class="section"><div tabindex="0"><h3>Combination of Item Categories and Account Assignment Categories</h3></div><div class="kalturaVideoLessonWrapper"><div aria-label="This video outlines the combination of item categories/account assignment categories." class="kalturaVideoLessonContainer" data-testid="video" id="1_c17e2byr"></div></div></div></div></div>

Account Assignment Categories and Their Attributes

<div id="content"><div class="section"><div class="simulationTile exercise"><div class="content"><span class="simulationLabel">Exercise</span><a href="https://education.hana.ondemand.com/education/pub/mmcp/index.html?show=project!PR_493A8B6B311019B:uebung" target="blank" class="simulationButton">Start Exercise</a></div><div class="simulationImage"><img src="/illustrations/simulation-exercise.svg" alt="This exercise shows you how to create account assignment categories." class="no-zoom"></div></div></div></div>

Create Account Assignment Categories

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在庫/購買管理パラメータ設定

国および通貨の確認

数量単位の定義

稼働日カレンダの設定

一般設定

在庫/購買管理の組織ユニットの定義

プラントの定義と割当

組織ユニット

品目マスタレコードの設定

品目タイプの登録

品目マスタレコードの項目選択の設定

品目マスタレコードの項目参照の定義

品目マスタのシステム設定

ビジネスパートナ設定の定義

マスタデータ

自動勘定設定の説明

会社コードと評価エリアの関連性の決定

評価クラスおよび参照勘定カテゴリの登録

特定のトランザクションにおける勘定設定の設定

勘定修正キーによるトランザクションの細分化

特殊ケースの勘定設定の調整

品目分割評価の設定調整

評価と勘定設定

購買管理の伝票タイプの登録

購買管理の伝票タイプの使用

購買伝票の画面レイアウトの調整

勘定設定カテゴリの登録

テキストタイプとテキスト採用の定義

出力処理のテキストの指定

購買における出力の管理

出力決定のカスタマイジングの詳細

SAP S/4HANA 出力管理の説明

購買管理

入出庫伝票および会計伝票の設定の調整

在庫移動の設定の調整

在庫管理における出力の調整

在庫管理

カスタマイジングプロジェクトの定義

追加情報: 導入ガイド (IMG) およびカスタマイジングプロジェクト

Cross-Functional Customizing in SAP S/4HANA Materials Management | JP