Account Assignment

[Former Member]

Hi Experts,

When we create SC with account assignment with project/Network... then there are 4 badi's that takes care of account assignment in SRM 5.0

1. BBP_ACCCAT_MAP_EXP

2. BBP_ACCCAT_MAP_IMP

3. BBP_DETERMINE_ACCT

4. BBP_BUDGET_CHECK

we can do some customizing where we define the G/l Account Assignment ( IMG:Cross Application Basic Settings -> Account Assignment ->Define G/L Account for product category and Account Assignment )

My question is what are the backend validations that needs to be checked from backend system or becasue project and Network is configured in Backend R/3

Sameer

[Former Member · Accepted solution]

We are in Classic Scenario...i just want to know out of all these badi's where exactly we do our customizing for Account Assignment...

sam

[former_member183819 · Accepted solution]

Hi Sam,

Budget check

For eg if you dont want check the budget ,so you can deactivate the budget for workaround

Note 1081758 - FAQ: Budget Check/Display

Note 1107115 - FAQ: RZ20 Alert Monitor Budget Error

Note 520717 - Budget check in EBP

BBP_DETERMINE_ACCT

You can use the Business Add-In BADI BBP_DETERMINE_ACCT if you want to

implement a different logic for determining the G/L account instead of

defining account assignment ,product category vs gl account in spro.

BBP_ACCCAT_MAP_EXP

BBP_ACCCAT_MAP_IMP

regards

Muthu

[former_member526144]

Hi,

Which scenario are u using in your implemention? Basically all account assignment validations taken place at backend eventhough if you doing shopping in SRM.

Please explain me more in details so that we can help you on this.

Thanks

Ravi