Creating an purchase requisition in SAP from requires that the account assignment types exist in . These can be created under Administration → Account Assignment Type via the button “New”. Existing entries can be changed by double-clicking or deleted by selecting the line and the "Red X" button. If you do not have the option in your account, then this must be maintained by the administrator of your company.
Description of the existing fields:
|
Fields |
Description |
|
Key |
Account assignment type, e.g., F = order K = cost center |
|
Designation |
Name of the account assignment type |
|
Default for new items lists |
If checked, the account assignment type is adopted as the default value for new items lists. There can only be one account assignment type with this option checked. |