SAP Knowledge Base Article - Public

3101957 - How To Maintain Data for Account Assignment CUSTOM_OBJECT1_ID - CustomObject1ID


You want to know how to maintain data for account assignment "CUSTOM_OBJECT1_ID - CustomObject1ID", which is available in fine tuning activity Account Assignment Types.


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Reproducing the Issue

  1. Go to the General Ledger work center.
  2. Go to the Overview view.
  3. Search and open the activity Account Assignment Types.
  4. Select an Account Assignment Type, for example CC - Cost Center.
  5. Under Available Account Assignments tab, click Add Row.
  6. Enter account assignment CUSTOM_OBJECT1_ID - CustomObject1ID.

You are wondering how to maintain values for CustomObject1ID.


The Custom Object ID is filled via Business Object /ISCB/CUSTOM_OBJECT_1. This BO is PSM released and this needs to be filled by you/your partner using an add-on solution.

In other words, you/your partner need to create an instance using a PDI Solution UI on top of BO '/ISCB/CUSTOM_OBJECT_1'.


 account assignment type; account assignment; CUSTOM_OBJECT1_ID; CustomObject1ID; /ISCB/CUSTOM_OBJECT_1 , KBA , AP-RC-CB , Coding Block , How To


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