Users are entering incorrect / incomplete / mis-matched Account Assignment (AA) / General Ledger (GL) codes when prompted during manual Service Procurement Purchase Requistion (PR) / Purchase Order (PO) creation.
You want to know if there is any options that can be configured to restrict the wrong GL Code assignment before it is saved (to prompt the user to change the entry).
- Materials Management (MM)
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
- SAP S/4HANA Cloud
account assignment category, unknown, account assignment screen, multiple account assignment screen, multiple account assignment, ME 017, ME017, KI 235, KI235, KI 161, KI161, cost center, invoicing plan, goods recipient, unloading point, ME21, ME22, ME23, ME21N, ME22N, ME23N, ME51, ME52, ME53, ME51N, ME52N, ME53N, purchase order, PReq, service, limit , KBA , MM-SRV , Services Management , MM-PUR-GF-CU , Customizing , MM-SRV-ACC , Account Assignment , Problem
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