Add Cost center description in FB01

Hi All,
I want to add new field in txn FB01 for item level.
There is field Cost center in the Item level, i want to display description of the cost center.
On second screen(300/310), we enter the cost center and after that if we hit save ,a new screen appears 700 with the line items details.
I want here to display cost center's Description.
Please suggest.
Thx
RK

Dear Rahul,
Have you found the solution?
Regards,
Arwen

Similar Messages

  • Cost center description to AR01

    Is there a way to bring in the cost center description to the AR01 Asset balances report.

    Hi,
    Please study the below thread
    [Re: Asset Report by Location wise with address & other details]
    In the above thread i have replied to one of our SDNer, about how to add additional fields to asset report.
    While adding those fields, add field KOSTL too, so that you will get the cost center key field in the report outpur byusing the same sort version.
    So by adding the cost center field you will get the description of the cost center also, while doing change layout, in avaialble fields list, you will find an field <without name>, so place this field next your cost center field.
    This will fix your issue.
    *Imp Note: while creating the above sort version, the field KOSTL should be the last field in the sort version config*
    Thanks,
    Srinu.

  • Cost Center description in FB50 Transaction

    Dear All,
    We have requirement that in Transaction FB50 we need the Description of the cost center also similar to that of GL account.
    While any GL is entered the Short text of the GL is automatically displayed.
    Please help.
    Thanks.
    Sunil.

    Hi,
    It is possible by adding cost center text field in FB50 transaction. You please ask your ABAP'er to add the cost center text field which is available in KS01 in FB50. So that you can view the cost center description.
    Thanks
    Kishore Babu

  • Cost Center Description in FB50,FB60,FBV0 ,FV50,FV65,FV70,FB70,FV75,FB75

    Hi FI Experts,
    Could you please  suggest  me if there is any  way we can add Cost center ,WBS and Internal order description fields in  transactions  FB50,FB60,FBV0,FV50,FV65,FV70,FB70,FV75,FB75.
    Programatically yes it is possible , we can copy the standard programs and may add new columns ,but which will be a Lengthy work .
    Thanks in advance .
    Regards,
    Kishore.S

    Hi
    Refer to SAP Note 174413. This should be of help to you in form of a very minor enhancement
    To include customer-specific fields, proceed as follows.
    1. Include structure CI_COBL, which contains the customer fields, as an Include in structure ACGL_ITEM.
    Attention: If you have maintained foreign key dependencies for your customer fields, then copy structure CI_COBL into structure CI_ACGL and include it in structure ACGL_ITEM instead of structure CI_COBL. Adjust the foreign key checks in structure CI_ACGL so that you ony use fields of structure ACGL_ITEM as foreign key fields.
    2. Place the customer fields on screen SAPLFSKB 0100 (Transaction SE51).
    3. Enter '001' in Mod. group 4 for the added customer fields in the element list of the screen, and in Mod. group 1 fill the value from TCOBF-GROUP1 of the respective field.
    4. Transfer the fields to the flow logic of this screen. For every field, insert a FIELD statement between each of the two CHAIN/ENDCHAIN statements.
    5. In routine MOVE_ACGL_ITEM in Include LFSKBF01, insert a statement such as ACGL_ITEM-ZFIELD = *ACGL_ITEM-ZFIELD for every customer field (example ZFIELD).
    6. Generate or activate all objects.
    7. To take the new fields in the entry variants into account, choose 'Create entry variant' via the menu. You can then take the customer fields into account when creating the new entry variant.
    To include SAP standard fields that exist in structure ACGL_ITEM, proceed as follows:
    Increase the number of columns of screen SAPLFSKB-0100 or switch visible fields you do not need to invisible. Afterwards, copy the fields that you require from the Data Dictionary (structure ACGL_ITEM).
    As described above, execute points 4-7 for the fields that you supplemented, and use the modification groups as described in point 3.
    For technical reasons, fields of ACGL_ITEM for local currency amounts cannot be copied to the table control.
    Regards
    Sanil Bhandari

  • Add Cost Center

    How can i add a cost center in Zenworks?
    I dont want to use the collection data form.
    I want to add cost center to a dynamic workstation group. Seems impossible.
    If i add it to a group in Edirectory. Will Zenworks read that attribute?

    frigge,
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    Good luck!
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  • Ke85 Add Cost Center Characteristic Value

    Hi Report Painter Expert,
    I m facing problem in KE80 report , every cost center assign with profit Center, but Sustaining cost i.e HR Cost center, Finance Cost Center, IT Cost Center and Marketing Cost Center should be display in front of Sustaining  cost , we cannot assign Profit Center . so kindly tell me where we have add the Cost Center Characteristic available in KE85.  lot of Component is there like Profit center, Account Number , but we want add Cost Center in Ke85, there is no Cost center available in KE85.
    Note : Till now we have not activated NEW GL and Document splitting. FYI.
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    Yr Quick action will be highly appreciated.
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    Pranav Kr. Gupta
    SAP FICO Consultant.

    Hi
    In ke85 you can't get CC as far as I know. In new gl, you get both of them in same tables
    In classical PCs its not possible unless you define your own totals table with both cc and PC and then build report based on that. That's a huge effort
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  • Display GL/cost center description in account assignment tab in PR and PO.

    My user wants to display GL and cost center description in account assignment tab of PO and PR? How can we do this?

    Hi
    Someone added same kind of stuff in the net
    We have done the following to display GL account text in ME51N & ME21N
    We registered the SAP Object: R3TR FUGR MEACCTVI for our SAP Release: 701.
    - In SE51, we added the field text_sakto to screen 1100 (Single Account Assignment) in program SAPLMEACCTVI.
    - Via SE80, we added the following code to the flow logic of screen 1100 under PROCESS BEFORE OUTPUT: MODULE fill_text_sakto in the function group MEACCTVI.
    - Within the MODULE fill_text_sakto we added the following code:
    FORM FILL_TEXT_SAKTO .
    SELECT SINGLE txt20 INTO text_sakto
    FROM skat
    WHERE spras eq sy-langu
    AND saknr eq MEACCT1100-SAKTO.
    ENDFORM.
    Thanks
    Vishnu

  • How to add cost center field to IT0001

    Hi
       How to add a cost center filed in IT 0001...I know normally this will be there but in my client system it is been hided or removed ..So can I know where to make a changes to get it back.
    Thanks

    hi
    check your infotype customizing in IMG .
    note down the screen number , and in there you can check if the fld is hidden or not.
    Regards
    sameer

  • Add "cost center" query to a start condition?

    Hi there,
    we got a new requirement for one of our plants.
    We're on SRM 5.0 classic scenario.
    Is it possible to add a "cost center" query to a specific start condition (SWB_PROCUREMENT) of a workflow?
    E.g. if a user uses cost center 4711 for a shopping cart item a specific cost center responsible xyz should approve this item.
    If the user uses another cost center 4712 for a second item in this shopping cart this item should be approved by another cost center responsible abc.
    Is that somehow possible ?
    So far I did not find a suitable expression for cost center.
    Thanks in advance for your answers.
    Best regards,
    Henning

    Hi Masa,
    thanks for your answer. Perhaps you also have a hint for the following:
    I can't really find in the metioned thread or in note 731637 what happens if a SC with several items is partially approved.
    Example:
    SC with 3 items:
    item 1 cc 1000
    item 2 cc 2000
    item 3 cc 1000
    Let's say item 1+3 have been approved by the approver found by badi and WS14500015. Is a PO or a purchase requisition created in backend? Or is it only created after the whole SC has been approved (i.e. also item 2).
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    Henning

  • Add cost center in ME21N, ME22N transactions

    Hello,
    I need to add two columns  in item overview in transaction ME21N for cost center and PEP element. Please, could anyone tell me how I can do this?
    Thanks very much.
    Ana.

    >
    Ana Maria Garcia Tomas wrote:
    > Thanks for answers.
    > I have cost center for K account asigment but in detail item screen, I need to add a column for this field in item overview. How could I add it?
    > Best regards.
    > Ana.
    This requirement can only be fulfilled with help of ABAP.

  • Cost center -Description

    Dear Experts,
    How it is possible to maintain
    How to maintain description in several languages for cost centers?
    my client has branches in other countries, so when we maintained description in English (sap login language "EN"), my client is not able to see description when they log in "DE" or "CN" languages.
    how it is possible to maintain description in other languages, when we logged in "EN" language.
    is there any program is available for this?
    The same problem  we are facing for cost centers, cost center groups, profit centers and profit center groups.
    Regards
    babu...

    Dear Eli,
    Thanks for your reply,
    Currently we are log in to other languages and updating the description for master data. but not only for cost centers we are having this issue for Tax codes, Terms of payment and even customisation of some activities.
    but i could not under stood how it can be possible to update through LSMW?
    say for example we can maintain description in other languages for GL accounts as it has separate fields, but i could not see language fields for cost centers or any other language.  could you help in this?
    regards
    babu.

  • Add Cost Center Group

    Hi Gurus,
    I'm trying to restructure the cost center hierarchy, OKEON,  I'm trying to add the cost center group M000400(already created) under M000600 is there already in the cost center hierarchy.
    But the system is not allowing me add an existing group.  How can I do it?
    Will assign good points.
    Thanks
    Prashanth

    Hi Sridhar,
    Sorry it is M000600 i wrongly mentioned M000300 as my earlier reply.
    No M000400 is not in the Standard Hierarchy, but it is a cost center group which got M000600 under M000400.
    And M000300 is a part of standard hierarchy and we want M000400 to be under M0000600.
    Please advice.
    Thanks
    Prashanth

  • How to add cost center programatically?

    I have a program that must create one or more entries in infotype 15 but I also have to assign the cost center.  I've played around with doing it manually in PA30 and you have to save the 15 record first and then go to a different screen (via the menu) to set the cost center.
    What's the best way to accomplish this programatically?
    Thanks.

    You need to include field ZUORD (Assignment number)
    Chris

  • Add cost center and G/L account to Service Master

    Hi Gurus,
    I want to assign a cost center and a G/L account to a service in service master anyone knows if this is possible.
    Doing this the introduction of this data in the purchase order, p.e., is not necessary.
    Thanks
    LR

    Thanks,
    adding the valuations class reality made the connection to G/L account. Thanks
    And the Cost Center? Any sugestions?
    LR

  • Gl account and cost center in fb01

    hi,
    1 may i know why balance sheet account allowed to have cost center? in fb01, when i enter balance sheet account, cost center field is available.
    2 why vendor or customer account not allowed to have cost center in fb01?
    thanks
    rgds

    Dear,
    Asset is one of your balance sheet account and it is often a need to track assets based on cost center so that it is available.
    Vendor and customer are never tracked by cost cetners but the profit center. Because cost center are often like Production, Administration, Sales etc.
    So vendor can not belong to aspects like sales, production etc. Moreover vendor and customers derive profit center from offsetting line item. Both cost centers and profit centers are not available in line item.
    Regards,
    Chintan Joshi

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