Adding f4 help to wbs element field in account assignment tab of me21n

My requirment is to create f4 help for wbs element field in account assignment tab of me21n,
I have to pick wbs elements according to plant and storage location assigned in item overview of purchase order.
for that i have created a ztable. and use it in f4 code, or help me if any other suggestion u have.
thanks,
Amol.

Try to use screen-exit for assigning the serach help. There is one screen exit for PO ..
Check the enhancement - MM06E005 ,
Create project in cmod and use this enhancement.
use the PROCESS ON VALUE-REQUEST event and use FM 'F4IF_INT_TABLE_VALUE_REQUEST'
hope this will resolve the issue.
anya

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Order field in Account Assignment tab in Inquiry

Dear All,
What is the purpose of u2018Orderu2019 field in account assignment tab of Inquiry?
When we are running sales pricing DP81, face the error u2018reference is incompleteu2019. So, I had to give the Order no. If it is intended for Profitability segment, what is the importance to PS?
We have assigned WBS and system det. Profit centre from WBS. But, getting the error u2018Order xxxxx is a networku2019 while trying to give network no. from dropdown button.
Is there a possibility, we can suppress the Order field.
Also, where does (tcode) system pick the values for item category in sales pricing? Cause, the required determination exists in VOV4.
Regards,
Nag

item category is determine from Item Catergory group in Mat master and Sales Doc Type.

Disable G/L Account field in Account Assignment tab of ME22N

Hi experts,
My requirement is to disable G/L account field in account assignment tab of ME22N. Tried using badi ME_PROCESS_PO_CUST.
I have searched forum for the same and tried out some solutions. But was unable to disable the field.
Any help in this regard would be highly appreciated.
Thanks in Advance.

Hi farhan,
Go to SHD0.
write tcode : ME22N.
Then write a transaction variant with Z..XYZ (Any name)
then click on create. it will open Me22n screen.
Then go to Account assignment category and simply come back it will record that screen.
it will ask to give screen name just give it.
then there is a chk box for OUTPUT ONLY. click that for GL Account.
and save it and come to SHD0 screen.
then in STANDARD VARIANT tab, activate that transaction variant u created.
Now chk tcode ME22N. it will reflect.
REMEMBER: after transporting to Quality or Production server, u have to activate this variant manually.Otherwise it will not reflect.
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Ankur.

Create a G/L field in account assignment tab of PO

When we create a PO for our storerooms we leave the account assignment category blank. When we do this it brings up the commitment item field but SAP is telling us we need the G/L account field as well. Is there a way to add this field?

Hi...
I'm rather new but maybe my ideas can help you.
Have you maintained a warehouse for this plant? (In my company some plants don't have) Is there a G/L account assigned?(I think this can be configured, because we have at least 3 different) Is maybe the material blocked for warehouse? (we have materials that are for direct consumption only).
Just ideas.
Regards, good luck. Paul

Adding F4 help to a custom field in an existing Tab

Hi Experts,
I have created a custom field in the application COMM_IBASE and in the tab IBA_PARTNERS. The same is appearing. I have created a search help for that field seperately. Now I want to attach the same and return a value corresponding to the users selection. Can anyone enumerate the steps for doing the same?
Thanks in advance.
Debasis

Try to use screen-exit for assigning the serach help. There is one screen exit for PO ..
Check the enhancement - MM06E005 ,
Create project in cmod and use this enhancement.
use the PROCESS ON VALUE-REQUEST event and use FM 'F4IF_INT_TABLE_VALUE_REQUEST'
hope this will resolve the issue.
anya

How to keep the WBS & Order in account assignment tab of SD contract item?

Hi Experts,
If I remove the plant from the shipping tab in the contract item (the contract type is WV), I will be able to enter the WBS or Order in accounting assignment tab. However, if I enter the plant (in order to determine the tax in pricing), the WBS and Order are disappered and there is one new settlement rule button showed up.
Do you know any configuration could keep the WBS and order in the accounting assigment tab even the plant is there.
Thanks in advance!
Norman

Hi Chandra,
Thanks for your answer. However, I even added the plant in the WBS, the tax (we use tax jurisdiction) still could not be determined.
The problem is that SAP changes the account assignment tab screen (it suppresses the WBS and Order fields, but addes settlement rule) with the plant in the shipping tab. Do you know how to keep the same account assignment tab screen with the plant in the shipping tab?
Thanks,
Norman

Order field at item level Account Assignment tab in Inquiry

Dear All,
What is the purpose of u2018Orderu2019 field in account assignment tab of Inquiry?
When we are running sales pricing DP81, face the error u2018reference is incompleteu2019. So, I had to give the Order no. If it is intended for Profitability segment, what is the importance to PS?
We have assigned WBS and system det. Profit centre from WBS. But, getting the error u2018Order xxxxx is a networku2019 while trying to give network no. from dropdown button.
Is there a possibility, we can suppress the Order field.
Also, where does (tcode) system pick the values for item category in sales pricing? Cause, the required determination exists in VOV4 and in material master.
Regards,
Venkat

item category is determine from Item Catergory group in Mat master and Sales Doc Type.

Field selection for Account Assignment Tab in PR

I set up my own field selection key where only storage location can be changed after release.
But when I do the test, I found that not only the storage location field but also all the fields in Account Assignment Tab can be changed!!! (Like cost center, profit center and GL account etc)
So, please help me to control the fields in Account Assignment Tab. I can't find related setting.
Thanks a lot.

You guys misunderstood.
Here's my business flow:
I enter PR with account assignment K, input cost center and then save.
After PR is released, there's only storage location can be changed.
So I set up my own field seletion key in which I set storage location as optional, and other fields as display.
But when I use ME52N to check my released PR, not only storage location but also all the fields in Account Assignment Tab can be changed!
I can't find the corresbonding setting for cost center or GL account in "Define Screen Layout at Document Level".
I can't use OME9 either, because once I set cost center as display, I have no change to enter even if I use ME51N.
Sorry I didn't make myself clear enough. Hope you understand now and please help me to solve it. Thanks a lot.

Need Profit Centre,WBS element fields in Customer/Vendor Line item display

Dear Experts,
In Standard SAP we do not have the Profit Center, WBS Element in Customer / Vendor line item functionality. Now we need to develop user exit, when User try to post transactions like MIRO, F-02, FB01 system should ask the Profit Center field and WBS Element field in Vendor / Customer line items.
I dont know the actual functionality, The consultant has given example as 3 transactions, Do we need to update any other transactions also. If yes please provide me the information.
Can anyone help me with the solution.
Thanks in advance.
Regards,
Abdur Rafique

I have used User exit, to obtain the above scenario.

WBS element field in SO for milestone billing

Hi,
I am using Milestone billing. When I am trying to create the Sales order the WBS element field is greyed out. Pleae advise.
Regards,
Santanu

Hi Shantanu,
I think you need to remove the assignment of the requirement type KE from your item category. I gues you are using TAO as the item category for Milestone.
You go to Sales and DistributionBasic FunctionsAvailability Check and Transfer of RequirementsTransfer of RequirementsDetermination Of Requirement Types Using Transaction.
Hope it helps.
Shivaji.
Edited by: Shivaji Paul Choudhury on Mar 2, 2009 4:21 PM

Search help for WBS element on timesheet

Hi,
We are using EA-HR 6.00 (webdynpro)
Is it possible to change the search help for the WBS Element field that appears on the Record Working Time timesheet?
There appears to be a table called TCATS_SHLP_ITS, but is this not for the old ITS version and not the new webdynpro version?
The client would like to use a different search help when they choose the dropdown on the timesheet but I can't seem to figure out if this is possible.
Thanks.

I guess I'll retract my question, as making change to table TCATS_SHLP_ITS is making a difference on my WBS element dropdown... just need to get it to work properly now.

Which PO and PR table can be used to get the WBS element field.

Which PO and PR table can be used to get the WBS element field. Thanks.

HI,
In the PO the concerned field for WBS element shall be tracked in the Item details and the account assignment tab in PO.
It shall be checked from EKKO table with PS_POSI feld.
The same shall also be tracked in PR from EBAN table .please refer the account assignment tab in the PR item details.
Hope this helps.
Regards,
Prasanna
Award pls if helpful.

In f-02 GL item fast entry i need to add WBS element field

Dear All,
In GL item fast entry screen f-02, I need to add one field WBS element.
Please help me how to add the WBS element field in upload fast entry.
Best Regards,
Venkat.

Dear,
Use transaction O7E6 to add WBS Element into your variant.
You can find your variant which is assigned in FB00.
Regards,
Chintan Joshi

WBS element field mandatory for specific sales order

Hi Friends,
I want to make the WBS element field in sale order line item to be mandatory for a specific sales order type. I am not able to add this field in incompletion log also. So can anyone let me know the solution for this.
Ratna

Hi,
As solution suggest above is correct use VBAP table and Field is PS_PSP_PNR into ur incompletion log and assign this procedure to ur Item category. And If u want to WBS element check at header level the use VBAK table and field PS_PSP_PNR and assign this incompletion log to ur sales document type.
Once more setting is required to stop the order from saving if incompletion check is unsucessful, for that you need to check a checkbox named "Incomplete. Message" in VOV8 tcode, for ur perticular sales document types.
Hope this will resolve ur problem.
rgds
Dhiraj

WBS element field to Depreciation Simulation Report output display

Hi SAP Experts,
We need to Add the WBS element field to Depreciation Simulation Report output display (S_ALR_87012936)
Could please give your valuable inputs
Thanks
Hari Pothula

HI Javed,
We have capitalized with WBS element but not displaying in simulation report.
All configurations done in in ACSET and activation Account assignment objects
Thanks
Hari

Adding f4 help to wbs element field in account assignment tab of me21n

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