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Create account assignment types

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.


Creating Account Assignment Types

Description of the existing fields:




Account assignment type, e.g.,

F = Order

K = cost center


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.

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