on 09-23-2010 11:51 PM
Hi SRM Gurus,
We have done the upgrade from SRM 3.0 to SRM 7.0 .
while creation of shopping cart .
No G/L account maintained.
Checked in SPRO .It is maintained.
In SRM 7.0 -there is a new coulmn deafult is there. The notes are given below
Note that for each product category that you work with, you have to enter all possible account assignment categories and at least one G/L account. If you enter more than one G/L account per product category and account assignment category, make one of these the default setting.
Is it mandatory to tick the default (or) if we are not ticking whether it will work.
how to resolve the above error
Regards
G.Ganesh Kumar
Hi
DEFAULT is a new field introduced in SRM7.0 and it is mandatory to check the indicator for each record for a primary key combination.
Regards
Virender Singh
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For safety
Note 1450367 - Account assignment category is not taken over from default
if you are lower than SP 8 . take care of this sap note
Lavanya is correct.
Note 1420622 - G/L Accounts were determined Wrongly
Note 1154819 - Default setting for G/L account for prod/account assgmt cat
In Customizing (transaction SPRO), under "SAP Implementation Guide -> Supplier Relationship Management -> SRM Server -> Cross-Application Basic Settings -> Account Assignment -> Define G/L Account for Product Category and Account Assignment Category", determine one combination of G/L account for product category and account assignment category as the default setting.
If no such default setting has been determined and you leave the maintenance view, the system issues the error message "Select a default for category ID &1, account assgmt cat. &2, src syst &3".
Other terms
BBP_PUM 020
Reason and Prerequisites
As opposed to earlier SRM release, you can maintain several G/L accounts and a default setting is required. However, during an update, it does not exist and is therefore invalid.
Solution
Import the attached report using transaction SNOTE.
You must use this report only if you have too many entries and you cannot, or do not want to, manually maintain these entries.
Then execute the report Z_SET_DEFAULT_ACC. This report checks the relevant table and defines a combination as default (if none has been defined yet). As default, the system always selects the entry that has the smallest value in the G/L account.
Muthu
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Ganesh,
You should select this checkbox to make the GL account default...
or alternatively you can also try implementing the BADI 'BBP_DETERMINE_ACCT '
Regards
Lavanya
Edited by: LAVANYA CHAVA on Sep 24, 2010 2:26 PM
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