Balance Sheet AAC in SRM

[Former Member]

Hi,

We have a requirement to have a Balance Sheet AAC in SRM, and the leading field to be 'Profit Center'. But, I think these are not standard in SRM, so can anyone share how to add this option of new AAC and leading field option.

Do I need any more accounting fields to create a Backend PO for AAC = Balance sheets other than Profit Center??

Please share your thoughts.

Thanks,

Sreedhar

[Former Member]

Hi

Try out with the following...

Create a new account assignment category as Balance Sheet in SRM under SRM - SRM server - Cross Apps Basic settings - Account Assignment - Define Account Assgn Categories. Assign this to Backend Balance sheet account assignment.

Select the created balance sheet account assignment and click on the Acct assignment fields - and select the Profit Center as the leading account assignment field.

To cerate the Profit Center as leading account assignment field, proceed as follows:

Table BBP_C_ACC_F Customizing Table Technical Fields to Acct Assignment Cat. - Create Profit Center

Table BBP_C_ACCFD Names for Account Assignment Fields in Customizing Table - Give Name to the above created field

Rgds

Reddy.