Blocking Profit Center field in MM02 (making it display only)

Hi,
I have a query, We have blocked via authorizations all views in MM02 except for the "Sales: General/Plant" view, so now we need to know how to make the Profit Center field a display only so that we can assign a role for people who will change the Serial Number Profile field only using MM02.
If MARC-PRCTR in OMS9 is set as display only for MM02 can it be possible to for the master data team to still have change access to for the Profit Center field.
Your assistance is appreciated.
Rendani

Thanks Sarita for your input, my problem is nearly next to the solution state.
Could you please tell me how I can make the field lock relevant, I don't have a lot of SAP experience so a detailed response will be welcome. Whether it also involves authorizations as well.
Many thanks.
Regards,
Rendani

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Profit Center field in Material Master

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Hi,
The path told in above reply is correct but making profit centre mandatory for only two plants is not possible.
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I have a query. We are making payment to vendors from bank account relevant to profit center A .Bill was raised by vendor for profit center A
In FBL1N report it shows profit center relevant to bank line itemsi,e, A instead of B.
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Hi,
In new GL vendor line item is not having the field called profit center.
for vendor line item profit center field will update from exiting bank line item only based on your document splitting functionality
if you activate the Inherite check box ticked at 'activation fo document splitting' node else it will take the defualt profit center.
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Update Profit Center Field in CO Line item tables

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We are working on ECC6.0 NewGL with Real-time CO-FI integration for Cross Company Code and Cross Pofit Center.
For those CO internal documents (like activity confirmation at production order) where there is no cross company code or cross profit center postings, no FI document is generated and hence table FAGLFLEXA is not updated. So, we wanted to take data from CO table COEP / COVP for these internal CO documents. However, there is no Profit Center field in CO line item tables COEP / COVP. We don't want to refer to Object Number (OBJNR) of COEP / COVP tables and take profit center from master table of cost centers, IOs etc..,as Profit center in the cost center, IO masters may get changed latter.
I tried to generate a new report through report painter from structure CCSS, but Profit center is not defined as Charactericts there. Hence of no use.
Can we append Profit Center field in CO line item tables COEP / COVP and update tatabase at the time of posting? Is there any risk?
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Hi,
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How to set default value in Profit Center field of Tcode F-02.

Hi!
Is it possible to set a default value for 'Profit Center' field in t.code F-02? Is there a way wherein the value will be copied in reference to the entered Business Area?
For example, if during parking/posting of document, user input a value of 300 in the Business Area field, the system will automatically put 300 in the Profit Center field. Is there a way to do this?
Hoping for your feedback.
Thanks,
April

Hi
Using the substitution this can be achieved.
TC:GGB1
Step-1: Prerequiste select the Company code for which this requirement is needed
Step-2: In Substitution field, select the the "Profit center" field on selection of the field - system'll asks you - How would you like to substfield BSEG-PRCTR ? with the 3 options
i.constant value
ii.exit
iii.Field-Field assignment
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regards
Ramana
Edited by: Ramana on Jan 8, 2008 9:33 AM

In which screen the Profit Center field can be seen in SAP CRM Product Master?

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Please provide your valuable inputs on the below request:
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Hi,
Substitution Rule :-
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I have a requirement of displaying profit center field while creating asset in AS01. Currently there is no option of profit center in AS01. My client uses the profit center reporting, so they want to assign a profit center at the time of creation of asset in AS01.
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Hi,
You can only have COST CENTER in asset master, but not profit center.
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SO open line items with Profit Center field

I want to generate a report with all SO open line items and also show its profit center field. Shall I use VBAP table? Which field in this table shows it is an open line items?
Thank you and Regards,
Frances

Dear Fan
First Check out for any Standard report, which satisfies the requirement.
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Puneet

Hi,
Have you got any solution to adding cost center or profit center in T-Code FIBLFFP?
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Hi,
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padmaja

Vendor to vendor entry-profit center field not appearing in line item

Dear Sir/Madam
We have gone live with New GL Implementation. Last month we have implemented it.
Now we are passing entries from vendor to vendor. It is transfer entry from one vendor to another through T code FB01.
we have made the profit center field mandatory in the Reconciliation GL account Field status group. Also we have made the profit center field mandatory in the Posting key 21 and 31 field status. The profit center field is not appearing in the line item because of which we are not able to post the entry.
Kinldy help us to resolve the issue.
Prashant Zinge

Hi Prashant,
As mentioned by all here.. it is correct that you do not have profit centre in Vendor line items..
As I understand it is a one time activity.. of transferring balance from one vendor account to another vendor Account.. so you can use a clearing account to transfer the balances.. this way your entries will increase but you will be able to post w/o any customisation. You can also use LSMW to post this.
Regards,
SAPFICO
Edited by: SAPFICO on Jun 20, 2011 11:49 AM

Requirement to populate the Profit center field of Vendor line item thru...

Hi,
My requirement is to populate the Profit center field of Vendor line item.
For this, I want to write a substitution where based on the Business Area of Vendor line item, the system should populate the Profit center while saving.
Is it possible thru Validation & Substitutions...
Plz guide me in writing this
Points will be suitable rewarded for replies.
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AVM

Tcode: GGB1
An example shows how to make a G/L account available for line item substitution.
GGB1
Click FA Doc Header
Click Create Substitution icon
Enter the Text
Click Create Step icon
Click the field u want Say - BKPF- BKTXT
Choose the option Say :Constant value
Give description of ur step
Click Prerequisite
Double Click Structure BKPF
Double Click BKPF-AWKEY
Click Constant button
Enter the Text u want to make it appler in the Reference key
Click Substitution and enter the constant value u want
Go to Tcode: GGB4
Click Substituted Fields
Give ur table and field (Here - BKPF- BKTXT)
Do it in a similar way..if u cannot proceed, let me know the exact field values..and i can take screenshots and send u across
Thanks,
Sridevi

PROFIT CENTER FIELD NOT VISIBLE IN F-02

I want to transfer one customer balance from one profit center to other profit center as it was posted wrongly. I tried to post it through F-02 (since Through 9KE0 Fi Figures will not change). <b>But I am unable to find the Profit Center Field in the F-02 entry screen.</b>
I am using the PKey 01 & 17 in which profit Center filed made it as Required Field. I also changed the Customer Reconciliation A/c field Status to Required Field. Even though the Profit Center Field is not coming to F-02. Is there any other area to look into?
Can anybody help me in this regard.

Hi Seshagiri
Create clearing account using Tcode FS00, follow the below process for transferring line item of customer from one profit center to another:
1) Clear the open item in the customer using tcode F-04 and cr the clearing account with the new profit center.
2) Now clear the the clearing account using Tcode F-04 and Debit the customer account..
The system will pick up the profit center from the item cleared
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Raj

Profit center field issue

Dear expert
while posting tds line item profit center is appearing inside" MORE".but our endures wants its in main screen .please help me to solve this issue
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Ajeesh.s

Hi Expert,
Go to T-Code: FS00, and Select the TDS GL Account and Go to Change option and Select the Create/Bank/Interest Tab,
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Go to T-Code: OBC4, then select your Field Status Variant and Select your Field Status Group and do the changes now..
Try to post the document now, which will display in the screen..
Regards,
GK
SAP

Profit center field is mandatory

Dear friends,
How can I make profit center field is mandatory in Cost center master?

Hi,
if profit-center acounting is active I guess profit-center is a required entry in cost center master. If not use enhancement COOMKS02 to check if profit center is maintained during creation/changing of cost centers.
Best regards, Christian
Edited by: Christian Ortner on Jun 27, 2010 3:17 PM

Blocking Profit Center field in MM02 (making it display only)

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