Assignment Monitor
The assignment monitor provides you with an overview of all the assignments you have made for various objects, and supports you when you make or change assignments.
You can call up an overview list of:
Non-assigned objects of a given object type
Objects of a given type that have been assigned to a particular profit center
Caution
Incorrect assignments lead to incorrect transaction data in Profit Center Accounting, which usually can only be corrected with great difficulty. You should therefore check your assignments very carefully.
For the assignment of materials, there is also an option for Fast Material Assignment, which lets you assign a large number of materials to a profit center quickly.
For cost centers, in addition to the overviews mentioned above, you can also display profit centers to which no cost centers have been assigned.
For orders, you can analyze assignments to the following types of order: internal orders (CO), accrual orders (CO), CO production orders, PP production orders, process orders, network headers and maintenance orders.
Under Cost Objects
, general cost objects are included as well as the cost objects for process manufacturing.
When you display the list online, you can jump from there directly to the transaction for changing the object. That way you can make any missing assignments or correct any incorrect ones.
Both in classic Profit Center Accounting and in new General Ledger Accounting, you can call the assignment monitor from the application menu and in Customizing:
Classic Profit Center Accounting:
Application menu:
Customizing:
New General Ledger Accounting:
Application menu:
Customizing: