Specifying Single Account Assignment SAP Purchase Orders

With this procedure, you specify one account assignment for a PO item.

1. When entering an item on the item overview screen, specify the account assignment category for the item.
2. Choose Item
® Account assignments.

The box for entering account assignment data appears.

3. Enter the account assignment data that is dependent on the account assignment category.

• If additional information is available on a specific account assignment, the More field is displayed.
• If you wish to enter further items with the same account assignment data, choose Acct. assgt. on. The account assignment data will then automatically be adopted in the next item.

1. Branch to the item overview and repeat the process if necessary.
2. Save the purchase order.

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