SAP Transaction Code: OKB9 - Change Automatic Account Assignment

Table 1 General and Cross-Module Configuration Transaction Codes   Transaction Code Description   SB09 Process Flow View of the Business Navigator   SB10 Component View of the Business Navigator   SE10 Customizing Organizer   SPRO Enter the IMG   SM30 Table Maintenance   SM31 Extended Table Maintenance   SE12 Data Dictionary change and display   SE11 Data Dic...

http://wiki.sdn.sap.com/wiki/display/ERPFI/FICO+Configuration+Transaction+Codes

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https://answers.sap.com/questions/4270377/account-xxxxx-requires-an-assignment-to-a-co-objec.html

Folks,

Can you please explain about the Tcode OKB9, indetail.

Points will be assigned

Regards,

Varma

http://scn.sap.com/message/7329810

In VFX3, while releasing billing docu for Accounting error is for GL40000000 requires an assignment to a cost object

http://scn.sap.com/message/8196058

1.while doing transaction MI07 -post inv.differences its giving an errorr Account requires an assignment to a Co object.

http://scn.sap.com/message/3571654

I'm having trouble in resolving the error while doing MIRO " Account AAA requires an assignment to CO object". I went to OKB9 and checked that the required CCnt is already assigned t o the particular CElmt (there are 4 CCnt assigned to 1 CElmt with different Plants). User is unable to put the CCnt in MIRO. The field is grayed out. Please suggest.

http://scn.sap.com/thread/3149838

I have a problem from SD-invoice document. SD invoice is posted but no accounting document is created.

http://scn.sap.com/thread/1703077

I am using this T-code 'MB1A' and trying to do the MvT Type 711(GI InvDiff.:whouse). when i am trying to post the document, it is giving the error 'Account 5248654 requires an assignment to a CO object---Message no. KI235"

http://scn.sap.com/message/4862466

Hi Experts, While trying to post Invoice from MIRO, System throws a message Account 60618022 requires an assignment to a CO object even though in OKB9 I have already assigned Cost Center against that GL. This is because of foreign exchange gain and loss difference is dynamically generating. The scenarios is PO is created on 04.feb.2012 and MIgo posted on 26.04.2012. the account assignment category ...

http://scn.sap.com/message/13404879

Currently movement type ... is mapped to cost center A. I need to change the mapping so that the cost are now mapped to cost center B. What and where do I need to make to config changes. Please explain. Is it something controlling guy does? or is it responsibility of MM or ABAP

http://scn.sap.com/thread/1124487

http://sap.ittoolbox.com/groups/technical-functional/sap-acct/okb9-as-current-setting-in-production-client-5001378