SAP MM (Material Management)

Account Assignment Category

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AGENDA

➢ Maintain Controlling Area – TC –OKKP

➢ Version Maintenance – TC -OKEQN
➢ Cost Centre – TC – KS01
➢ Cost Element -TC -KA01
Account Assignment Category

Father ------- 3 sons

Keeps in hse – 1st,2nd,3rd
Father ------- 3 sons
Offering 1st – 1000
2nd – 1000
3rd – 1500
PRD1 –
PRD2 -
PRD3 –
 Account Assignment Category

Account Assignment Category – This is used to allocate the costs /expenditure towards different
departments. By using this we can track how much expenditure was done towards a particular
department/event/Projects

Department wise cost -Cost Centre (K)

Project – Make to Order – (P or Q)

FI consultant has to do the configuration to fulfil the requirement

 Account Assignment Category

Steps

➢ Maintain Controlling Area – TC -OKKP

➢ Version Maintenance – TC -OKEQN
➢ Cost Centre – TC – KS01
➢ Cost Element -TC -KA01
➢ Number Range – TC -KANK
 Maintain Controlling Area – TC -OKKP

Click new entries and enter as given below

 Maintain Controlling Area – TC -OKKP

Click save
 Maintain Controlling Area – TC -OKKP

Click yes.
Click back
 Maintain Controlling Area – TC -OKKP

Select the controlling area – and double click on Asst of Company Code
 Maintain Controlling Area – TC -OKKP

Click new entries above

 Maintain Controlling Area – TC -OKKP

Click enter and save.

In the above we assigned Controlling area to Company Code
Click back
Click back
Maintain Controlling Area – TC -OKKP
 Maintain Controlling Area – TC -OKKP

Click new entries above

And select / enter the below marked data
 Maintain Controlling Area – TC -OKKP

Click save
 Maintain Controlling Area – TC -OKKP

Click enter
Click enter and save.
 Version Maintenance – TC -OKEQN

Slect 0 -row and double click on setting for Each Fiscal Year
 Version Maintenance – TC -OKEQN

Enter CA as given above’

Click enter
 Version Maintenance – TC -OKEQN

Select Integrated Planning check box against the year -2021

 Version Maintenance – TC -OKEQN

Click yes -above

 Version Maintenance – TC -OKEQN

Click enter
Version Maintenance – TC -OKEQN
 Cost Centre – TC – KS01

Enter Cost center code and give date

Click enter
Cost Centre – TC – KS01

Enter in above the marked data

Click enter ,click enter and save.
Create Multiple (Three Cost Centers )
by using the steps above.
Cost Element -TC -KA01
 Cost Element -TC -KA01

Click save
 Cost Element -TC -KA01

Number Range -TC -KANK

 Cost Element -TC -KA01

Enter 1000 in above

 Cost Element -TC -KA01

Click enter
Click enter
 Cost Element -TC -KA01

Goods Issue
TC – MIGO-Goods Issue-Others – 201 Mov
Enter mat,qty,plant ,SL , Cost Centre , Account(400000)
 Cost Element -TC -KA01

Click enter and save

In MMBE – the stock will be reduced by the issued qty.
 Cost Element -TC -KA01

Check Accounting Posting in MIGO-Display

Cost Element -TC -KA01
 Cost Element -TC -KA01

Scrapping –
Stock Types
Un Res
Blocked
Quality

TC – MIGO – Goods Issue – Others

Mov Type – 551 – scrapping from Un restricted
553
555
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