Assign Needed Field Document For Free

Definition. A number that identifies a specific bill of exchange (or check). It consists of: The payment document number (that is, the number of the accounting document containing the bill of exchange) The number of the line item with the bill of exchange.

Participant Role ? Determines which signing party should interact with that field such as Sender, Signer, Prefill, and so on. Read-Only ? Makes the field inaccessible and not editable, generally used if the field is being populated through an integration or using a CSV file.

It refers to the process of allocating financial transactions to specific cost or profit centers, projects, or business processes. By properly assigning financial transactions to the appropriate account, organizations can accurately track their expenses, revenues, and profitability.

Assign a field to a recipient First, select a recipient who needs to sign the document or fill or fill out some fields, then click on the field. A recipient will become a signer once a field is assigned to them.

The Accounting Documents generated from the Invoicing thru SD module, contain the reverse of the date in the "Assignment Field". The users now want this field to be used for putting the PO nos. Thus after creating the Invoice, in the accounting document generated, the users will be putting the PO No. manually.

Acc Assignment model is a referance model used in document entry when the same distribution of amounts to several compay codes,cost centres,accounts etc is frequently used.

Go to any of line item reports (FBL1N, FBL3N, FBL5N). Execute the report, before executing goto additional selection and give the document numbers for which you want to change and execut the report. You will get seperate pop up screen in that give the new value in the 'Assignment field' and select "execute changes".