Get the up-to-date co assignment 2024 now

Get Form
co assignment Preview on Page 1

Here's how it works

01. Edit your form online
01. Edit your form online
Type text, add images, blackout confidential details, add comments, highlights and more.
02. Sign it in a few clicks
02. Sign it in a few clicks
Draw your signature, type it, upload its image, or use your mobile device as a signature pad.
03. Share your form with others
03. Share your form with others
Send it via email, link, or fax. You can also download it, export it or print it out.

The best way to edit Co assignment in PDF format online

Form edit decoration
9.5
Ease of Setup
DocHub User Ratings on G2
9.0
Ease of Use
DocHub User Ratings on G2

Working on documents with our extensive and intuitive PDF editor is easy. Adhere to the instructions below to complete Co assignment online easily and quickly:

  1. Sign in to your account. Sign up with your email and password or register a free account to test the product before upgrading the subscription.
  2. Upload a document. Drag and drop the file from your device or import it from other services, like Google Drive, OneDrive, Dropbox, or an external link.
  3. Edit Co assignment. Quickly add and highlight text, insert pictures, checkmarks, and icons, drop new fillable fields, and rearrange or delete pages from your paperwork.
  4. Get the Co assignment completed. Download your modified document, export it to the cloud, print it from the editor, or share it with other participants using a Shareable link or as an email attachment.

Make the most of DocHub, the most straightforward editor to promptly manage your documentation online!

be ready to get more

Complete this form in 5 minutes or less

Get form

Got questions?

We have answers to the most popular questions from our customers. If you can't find an answer to your question, please contact us.
Contact us
Automatic SAP CO Account Assignment. The automatic account assignment has to be configured in the transaction code OKB9. For posting made in external accounting, such as for price differences, exchange rate differences, etc., the SAP system automatically checks entries in the OKB9 settings and derives the cost center.
Use. You can assign one or more account assignments to an item. Multiple account assignment allows you to apportion the costs covered by a purchase order partly to your own cost center and partly to others, for example. You specify which account assignment object is to be charged via the account assignment category.
It indicates what type of purchase the company is doing in Purchasing Documents, whether it is for consumption or anything relation to orders, projects etc. The nature of this also indicates which accounts it needs to be charged for when the incoming invoice and Goods Receipt are posted.
Cost object means any object which collects the costs like cost center, internal order, profit center, profitability segment, PM Order in PM module, Purchase order in MM module.
OKB9 is used for making default settings to the GL accounts. You can assign either a cost center, order or profit center to the cost elements. Whenever the system is not able to find a cost center entered for this expense account it will default from this OKB9 settings.
be ready to get more

Complete this form in 5 minutes or less

Get form

People also ask

Assigned Tags When you create a GL account as cost element, CO object will become mandatory automatically. You dont have to do anything for that. If you want to fix the CO object for that particular GL account/Cost element, then you can assign CO object in Cost element master record or in OKB9.
Automatic SAP CO Account Assignment. The automatic account assignment has to be configured in the transaction code OKB9. For posting made in external accounting, such as for price differences, exchange rate differences, etc., the SAP system automatically checks entries in the OKB9 settings and derives the cost center.
CO object is the cost element(GL account defined as a cost element). U need to assign cost element with cost centre in tcode OKP9. Check in the config whether cost centre is assigned to cost element or not.
Definition. Specification of the objects (for example, cost center, sales order, project) that are charged in the case of a purchase order for a material that is intended for direct usage or consumption.
OKB9 is used for making default settings to the GL accounts. You can assign either a cost center, order or profit center to the cost elements. Whenever the system is not able to find a cost center entered for this expense account it will default from this OKB9 settings.

Related links