Want to add Profit center in FB01 Fast entry variant
Hi,
I want to add the field Profit center in FB01 Fast entry variant, how to do this please ?
Regards.
Hi,
Can you specify what the problem is? You can maintain the layouts via O7E6 transaction and you can add profit centre there.
Regards,
Eli
Similar Messages
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How can I make postings to Profit center in fb01?
Dear All,
I have activated profit center accounting. And I have created dummy profit center in spro.
I want to use profit center as objects for statistical postings. I have opened field profit center in fb01.
Now when I make actual posting for cost center or internal order I can define profit center too. But even if I choose needed profit center the system puts automatically dummy profit center.
How can I avoid this and define profit center I want?
With best regards,
Kamila Zhakenova.Hi
You can not achieve that... The PC in FI postings cant be changed when you are making posting to a Cost Element
If there is no PC in your CO object, then Dummy PC will be forced into the posting..
However, if you want to change this behaviour, it is as follows:
But note that, SAP wont take the responsibility for the inconsistency that may arise due to this
+++++++++++++++++++++++++++++++++++++++++++++++++++++
LKAIPF1N, form SUBST_FROM_REAL_OBJECT:
GD_ACC_LIST-CO_KAERG = CON_ACC_STAT )
AND NOT SFR_COBL-PRCTR IS INITIAL.
LD_PRCTR = SFR_COBL-PRCTR.
ENDIF.
IF LD_PRCTR IS INITIAL. "<<<<<<<<<<<<<<<<<<<< delete
IF LD_PRCTR IS INITIAL and "<<<<<<<<<<<<< insert
not ( not SFR_COBL-PRCTR is initial and "<<<<<<<<<<<<< insert
GD_ACC_LIST-CO_KAKST = CON_ACC_REAL ). "<<<<<<<<<<<<< insert
LD_PRCTR = TKA01-DPRCT.
ENDIF.
IF LD_PRCTR <> SPACE.
sending of message moved to Form PROFIT_CENTER_CHECK "DEL 569565
SFR_COBL-PRCTR = LD_PRCTR.
ENDIF.
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
With this modification, the profit center entered won't be changed for postings coming into the CO-interface. All other, especially
internal postings, cannot be changed.
br, Ajay M -
How to add 'profit center' under documents of dynamic selections in FBL5N
Dear Friends,
In fbl1n (vendor line item display) if i choose dynamic selection ..left side of the window consists of fields....under document ...'profit center' is there....
In fbl5n(customer line item display) for the same ,profit center is not there.....!!!
How to add 'profit center' into the available list in FBL5N
Regards,
Madhu..!!!Hi,
Do Ctrl + f8 (Change layout). In it u have profit center for FBL5n
Pls. assign points, if useful
Regards,
Sridevi -
How to add profit center in fbl5n selection screen
how to add profit center in fbl5n selection screen
and
it is save to copy ddf from sap to cus
wll it affect anything elseWhen you are on selection screen of FBL5N, press (Shift + F4) DYNAMIC SELECTIONS, there you will see a Dynamic selection screen along with your normal FBL5N selection screen, you will find Profit Centre ther, if you don't find Profit Centre in Dynamic Selection Screen you can add the same from the list on the left, search for profit centre, place your cursor on Profit centre and press the Arrow Button(Copy Selected) on top of the list. Now you will find Prfit Centre in Dynamic selection screen, fill the field with values and press save, that's it.....
Reward points if useful, get back in case of query...
Cheers!!! -
How to add "profit Center" in Screen varaint of manual bank Statement.
Hi all,
Kindlt tell how to add "profit center" in possible filed of Screen varaint of manual bank statement.T-code OT43.
Rgds,
Alok SharmaHello,
Create a new variant
Put your cursor on possible fields.
Click on page down on your key board.
It will show all possible fields.
Double click on the profit center.
It will go to current field in your variant.
Hope this solves.
Regards,
Ravi -
BAPI_PO_CHANGE me22n add profit center for purchase requisition number
Hello all,
I have to add an item line for a specific sales order( p_vbeln ).
for that i use BAPI_SALESORDER_CHANGE and it works and the item is inserted.
( p_posnr = sales order item and ln_etnr = schedule_line = 1 )
Now I have to maintain the specific po item line and to insert the Profit Center related to the Purchase Requisition Number that was assigned to the above sales order item like using transaction ME22N.
when i use the transaction all i have to do is to ADD the Purchase requisition number to the PO Order Number and to add the PROFIT CENTER.
for this i use BAPI_PO_CHANGE.
i colect the folowing data:
from table VBFA( vbelv = sales order number vbeln = l_ebeln)
PO Number = p_ebeln.
from table VBEP ( vbeln = sales order number, posnr = the previously inserted sales order item )
Purchase Requisition Number = l_banfn
Purchase Requisition Item = l_bnfpo
from table VBAP (vbeln = sales order number, posnr = the previously inserted sales order item )
Profit Center = l_prctr
from table EKKN
select max( ebelp )
from ekkn
into l_ebelp
where ebeln = l_ebeln.
add 10 to l_ebelp
Purchase Order Item = l_ebelp .
and i move the data:
i_t_poitem-po_item = l_ebelp.
i_t_poitem-preq_no = l_banfn.
i_t_poitem-preq_item = l_bnfpo.
i_t_poitem-acctasscat = cc_x.
APPEND i_t_poitem.
i_t_poitemx-po_item = l_ebelp.
i_t_poitemx-po_itemx = cc_x.
i_t_poitemx-preq_no = cc_x.
i_t_poitemx-preq_item = cc_x.
i_t_poitemx-acctasscat = cc_x.
APPEND i_t_poitemx.
i_t_poaccount-po_item = l_ebelp.
i_t_poaccount-itm_number = p_posnr.
i_t_poaccount-SCHED_LINE = ln_etnr.
i_t_poaccount-profit_ctr = l_prctr.
APPEND i_t_poaccount.
i_t_poaccountx-po_item = l_ebelp.
i_t_poaccountx-profit_ctr = cc_x.
APPEND i_t_poaccountx.
then i use the function BAPI_PO_CHANGE:
CALL FUNCTION 'BAPI_PO_CHANGE'
EXPORTING
purchaseorder = p_ebeln
testrun = l_test
TABLES
return = i_t_return_po
poitem = i_t_poitem
poitemx = i_t_poitemx
poaccount = i_t_poaccount
poaccountx = i_t_poaccountx.
BUT i get the folowing result ( messages in return table)
Insert item for PO-order
Message: Changing of PO using Enjoy BAPI unsuccessful ;
Message: Purchase order item 00120 still contains faulty account assignments ;
Message: Enter Profit Center ;
what should i do?
best regards,
emiliahello,
i debugged the function.
first the data from poaccount is copied in lt_account.
then this happens:
PERFORM get_current_data
TABLES poitem poschedule poaccount
pocondheader pocond
extensionout
poexpimpitem allversions popartner
potextheader potextitem return
USING
l_po lf_header_currency
CHANGING
expheader exppoexpimpheader.
exppoexpimpheader = poexpimpheader. "foreign trade export workaround
after this form is executed poaccount-profit_ctr is empty.
lt_account-profit_ctr in not empty but then it is not anymore.
in the form this happens:
item data
CALL METHOD im_po->get_items
IMPORTING
ex_items = lt_items.
LOOP AT lt_items INTO an_item.
l_item ?= an_item-model.
CALL METHOD l_item->get_data
IMPORTING
ex_data = ls_mepoitem.
ls_mepoitem-ebeln = ls_header-ebeln.
APPEND ls_mepoitem TO lt_item.
schedules
accountings*
CALL METHOD l_item->get_po_accountings
IMPORTING
ex_accountings = lt_accountings.
LOOP AT lt_accountings INTO an_item.
l_accounting ?= an_item-model.
CALL METHOD l_accounting->get_data
IMPORTING
ex_data = ls_mepoaccounting.
ls_mepoaccounting-ebeln = ls_header-ebeln.
APPEND ls_mepoaccounting TO lt_account.
ENDLOOP.
item conditions
foreign trade (item data; EIPO)
ENDLOOP.
so it acctualy copies every item from purchase number ebeln in lt_item.
for each one of them it copies the account data into lt_account.
so the last loop is for the item that i want to enhance.
here it copies all the necessary data in lt_account except of course the profit center because that's the one that i need to insert.
after this loop there is a form:
PERFORM move_account_out TABLES lt_account
ext_poaccount
USING header_currency.
where the ext_poaccount is the poaccount parameter.
this form:
clears ext_poaccount.
copies the data from lt_account into ext_poaccount.
and returns the ext_poaccount with the empty Profit center field
and so after performing get_current_data my parameter is deleted.
then it's almost the end of the function and nothing else related to the poaccount parameter.
so it's no use for me to insert the field Profit_Center?
is there another FM that i should use to be able to insert the profit center?
what should i do?
Best regards,
Emilia -
Add Profit center to cost collector
Hello SAP Guru
Is it possible to add a profit center to a cost collector which is already is in use.If yes then how ?
Thanks in advance.I am geeting below warning message .Please suggest me what to do :
You need to change the profit center -> See long text
Message no. KO 372
Diagnosis
You want to change the profit center, although you already made
postings on product cost collector 700270 for the previous profit center.
Procedure
If you wish to change the profit center, you need to settle the
last period, and no more postings should be made after this.
Notes
Order values may already be updated on the assigned profit
center During reassignment, the system only updates the new order values on the
currently assigned profit center. -
Add profit center in report painter
Hi to all,
I I have a small requirement in FICO.We added a one profit center in one report in FGI5 tcode.Is it enough for that report or anything to add to this report , i.e is there any modifications in coding or can i proceed with the transport.
Wating for ur reply.
Thanks & regards,yes that is enough..u have changed the form.....that will get displayed...but u have to find to which report that form is assign
in fgi3 tcode u can c the report name and from name there also u have to change........
Reward IF...............
Regards
Anbu
Edited by: Anbu B on Jul 14, 2008 7:57 AM -
Add Profit center in F.01 output
Hi,
Our client wants a display of the profit center in the output in f.01 report,
In f.01 profit center is present in the dynamic selection option only. and only business area's summation option is available.R
I'm not finding any suitable enhancement in the report.
Please suggest.
Regards,
Charmaine MartinHi Charmz
As far as I know. F.01 does not work with PC.. F.01 is a Classical GL report
If you are on New GL, there are some reports starting with S_PL0.. You can search them in SAP Easy Access
Also, you can make your own FSV report using FGI3
Br. Ajay M -
Hi experts;
On T-code F-28 for customer payments, I need to let the Profit Center field to appear on the Customer line item to be able to report on Customers' Payments by Profit Center.
I know there is a t-code for that but I do not know its code and do not the procedures.
- So may kindly someone advice?
- Also, is such job from the consultants tasks or ABAP or common task? if common task kindly show what is the consultant's part?
Thanks in advance;
Kind regards;
Ahmad Mahmud;Hi,
as per your requirement of Profit centre in F-28
but we are already maintained Default Profit centre for Bank GL account - after posted document in F-28 profit centre not updated in customer line item but profit centre update in Bank gl line item in Entry view
you view in General ledger view then profit centre update in both line items
for report purpose you can use S_ALR_87012172 - Customer Balances in Local Currency and give - Reconciliation Account and execute
Thanking you
Regards
Mahesh -
Want to change profit center when goods are issued for consumption
Hi gurus,
I am using FI PCA in ECC 6.0
I have one plant
I have material at plant level (wheat floor)
This material is used in production of more than one product. (different kind of bread) Each product group is a different profit center. Thus material is used in more than one profit center.
At time of receipt i do not know which product the raw material is going to be used for.
In Material master just one profit center is maintained and it will flow to the production order and the inventory of Finished goods received later.
At time of issue of raw material for consumption, i need to change the profit center.
Is this possible in standard configuration.
How do i go about it?
Regards,Hi Rishikesh,
There is one way you can do it. Define one material master set for each product group in t-code GS01 using table MARA and MATNR field. Then enter all materials which have the same profit center into each group. So you have sets M1, M2, M3 etc. which belong to profit centers P1, P2 and P3.
Define a substitution rule for profit center under GGB1 using the following conditions.
1. GL Account number for goods issue 261 (issue to production order).
2. Material set M1
3. Company code and document type (WA etc.)
Profit center equals P1.
Similarly define another substitution rule for M2/P2 combination.
Hope the above helps.
Sharabh -
Want to modify the partner in the fast entry tab of the trnx : crmd_order
there r 4 partners in the fast entry tab.
such as sold to party, ship to parth,
service business partner and execution partner.
in this i want to modify the execution partner with new value replacing the old one.
i tried using crmd_order_maintain, but it only adds new partner in the transactino tab but not deleting the old one.
if the execution partner field is blank then only it updates the execution partner with new one, otherwise it only adds the new execution partner in the transaction tab. leaving fast entry tab's execution partner unchanged...
<b>ITS URGENT PLEASE... PLEASE HELP ASAP...</b>
thanks in advance...
sham deshmukhHi,
All these BP informations are stored in table CRMD_PARTER. So one way one is to Modify the table directly using MODIFY command. For that you need to understand table relationship between CRMD_ORDERADM_H CRMD_LINK and CRMD_PARTNER.
Regards,
Amit -
Add the custom infotype in Fast entry screen
Dear All,
I add the one new created the custom infotype in the fast entry screen but when am going to create the entry threw pa70 transaction in that case my table control which is been in that infotype is not in editable mode means it's only display mode ..
Kindly help me to fix this issueees.
thanks
Regards
Sandeep DabralHi Sandeep,
Can you share the steps to create fast entry screen to custom infotype? Also is it possible to create custom TCODE to access this instead of PA70? -
How to add the field sapcomponent in fast entry screen
Hi ,
This is reg the support message which is created using crmd_order.
I have a requirement in which the field sapcomponent in the transaction tab which
has to be placed in the fast entry tab also.On populating this in the fast entry screen the same value
should also be populated in the transaction tab.
Guide on how to create the field in the fast entry screen and how to link it with the transaction tab.
Step by step procudure to achieve this is appreciated.
Regards,
srikanth.Hi Ana,
Greetings and Good Morning.
We are currently going through the implementation of electronic nota fiscal in R/3 and have already implemented the old data sources and BCT for the same. Do you have any idea for enhancing the new data structures. Looks like you have gone through this recently.
Do you have a new BCT available for the same.
Kindly send me some info.
Thanks
regards
MS -
Profit center in FI-AP and FI-AR
Hi SAP Gurus,
I have a requirement in which my company wants to add profit center in standard FI-AP and FI-AR cubes (which are still need to be installed, as there are only AR standard cube in BW side) for their reporting purpose, please help me how can i do that...as i am a newbie and have no idea.
Regards,
SahilHi,
You may refer following documents.
http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/a02b58dd-a41a-2b10-b2b8-8e28bd2ad301
http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/6044496a-e2a8-2b10-4192-ecd229cbe682
I hope it will help.
Thanks,
S
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