Can we make as P.center as required field for Bank accounts
hi friends,
can we make as profit center as required field for bank accounts in field status group.
If we make as required, what are the impact /consequences will happen. We are drawing Financial statements at profit center level.
We are using ECC 6.0 with document splitting.
Regards,
Suresh
Hi,
If you have document splitting active, where profit center is mandatory, do not make profit center mandatory at the field status group level as this will not allow the documents to split where there are more than one profit center in a document.
The bank line item gets automatically split in the ratio of liability or Assets line items profit center. And if you make Profit center mandatory in Bank line item then this splitting will not take place. Moreover you will not be able to post any document having more than one profit center.
You can test this out all by yourself in a test system. Post an Invoice(FB60) as foolows:-
Expense -Dr.(P.C.-A)- 100
Expense -Dr.(P.C.-B)-200
To vendor - 300
This entry will show in general ledger view as :-
Expense -Dr.(P.C.-A) - 100
Expense -Dr.(P.C.-B) - 200
To vendor .(P.C.-A) - 100
To vendor .(P.C.-B) - 100
Now go to F-53 and post payment:-
Enter Bank Account no., amount, and also enter profit center on the first screen as u hv made P.C. mandatory, and select the above document no. and try posting it. You will get error in this case.
Do let me know if it is of any help to you.
Regards,
SAPFICO
Similar Messages
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Field cost centre is a required field for GL account Error
The error that I get during a sales transaction is: Field cost centre is a required field for GL account Error. Where or which transaction in FI do I use to maintain this setting.
Thank you.Hi,
Goto Tcode - OKB9. Search for that G/L account number under your co. code. There select the row, you can maintain the cost center directly. Else for Account assignment detail column, keep it as 1(Valuation area mandatory). Then under new entries maintain the valuation area, which is nothing but the plant, and against that maintain the cost center.
Hope this resolves your query.
Please let me know if you need any additional information.
Thanks,
Prithwiraj. -
Field Business Area is a required field for GL account - urgent
Hi all,
we had created a new plant 3800. During configurations , business users created material for 3800 on 3000 and started purchase. Now after configurations, those materials had to be extended on plant 3800. Material have been extended but when the stock is transfered from 3000 to 3800 via MB1B , system says "
Field Business Area is a required field for GL account ICI 2201001".
Any idea that why this error comes? I have checked every thing, cudnt sought out.
Kindly help.
Regards,
Aisha Ishrat
ICI Pakistan Ltd.Hi
When you are transferring the material from one plant to other plant using mvt type 301 or 303/305 etc.,
there is a field selection variation between the mvt type and G/L account which was triggered for this Transaction.For mvt type 301, the filed Business area is not mandatory and for G/L account 2201001 the feild is mandatory.
You can resolve this by changing one of the field selection group, i.e. either MVt type or G/L account.to do this follow the procedure.
1.Go to SE38
2.Type program RM07CUFA
3.Execute the program
4.It will ask for Mvt type nad G/L account number, give the details and execute
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Regards
Ramakrishna -
Default profit center for banks account
Friends,
Can we get the profit center as default in the bank account ? How ?Please tell me the config steps!
Regards
HKHi,
Substitution is possible.
Also, through Transaction 3KEH, Default Profit Center can be set against Required GL (i.e Bank GL in your case)
Warm Regards...
Ameya... -
Getting Return Message : Make an entry in all required fields
I need help.
when passing objectid blank i am getting "Make an entry in all required fields" Return message.
i checked through se16 --> PA0006 Table for all employeenumber objectid is blank.
below is my code
proxyaddchange.Connection.Open();
// To refer to the subset that has Permanent Address details
string subType = "1";
// Get records till this date(yyyymmdd - format)
string timeIntervalHigh = "99991231";
//timeIntervalHigh = "31.12.9999";
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string timeIntervalLow = "18000101";
timeIntervalLow = "19850101";
proxyaddchange.Bapi_Employee_Enqueue(txtSapId.Text,out Return11);
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We are having the exact same problem as you have described. Did you ever find an answer?
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Benny -
MAKE AN ENTRY IN ALL REQUIRED FIELDS
HI,
I AM USING THE FOLLOWING EXCEL VBA CODE TO TRY AND CALL A TRANSACTION LX02 DIRECT INTO EXCEL.
Public Sub add_bdcdata(BdcTable As Object, program As String, dynpro As String, dynbegin As String, fnam As String, fval As String)
Dim vField As Variant
j = j + 1
BdcTable.Rows.Add
BdcTable.Value(BdcTable.Rows.Count, "PROGRAM") = "RLS10020"
BdcTable.Value(BdcTable.Rows.Count, "DYNPRO") = "1000"
BdcTable.Value(BdcTable.Rows.Count, "DYNBEGIN") = "X"
BdcTable.Value(BdcTable.Rows.Count, "FNAM") = "BDC_OKCODE"
BdcTable.Value(BdcTable.Rows.Count, "FVAL") = "NEXT"
Debug.Print BdcTable.Value(j, "FVAL")
End Sub
Public Sub rfc_call_transaction()
Dim Functions As Object
Dim RfcCallTransaction As Object
Dim Messages As Object
Dim BdcTable As Object
' Create the Function control (that is, the high-level Functions collection):
Set Functions = CreateObject("SAP.Functions")
' Set the rest of Connection object values:
Functions.Connection.System = "QA2"
Functions.Connection.client = "900"
Functions.Connection.user = "mbrough"
Functions.Connection.Password = "st34lhv3"
Functions.Connection.Language = "EN"
If Functions.Connection.Logon(0, False) <> True Then
Exit Sub
End If
Dim iBOB As Integer
iBOB = Range("A1")
Do
' Retrieve the Function object (the Connection object must be set up before Function objects can be created):
Set RfcCallTransaction = Functions.Add("RFC_CALL_TRANSACTION")
' Set the export parameters
RfcCallTransaction.exports("TRANCODE") = "LX02"
RfcCallTransaction.exports("UPDMODE") = "S"
Set BdcTable = RfcCallTransaction.Tables("BDCTABLE")
' Set the tables parameter and add the data for the call transaction
add_bdcdata BdcTable, "RLS10020", "1000", "X", "", ""
add_bdcdata BdcTable, "", "", "", "BDC_CURSOR", "S1_LGNUM"
add_bdcdata BdcTable, "", "", "", "BDC_OKCODE", "=ONLI"
add_bdcdata BdcTable, "", "", "", "S1_LGNUM", "900"
add_bdcdata BdcTable, "", "", "", "S1_LGNUM", "ActiveCell"
add_bdcdata BdcTable, "", "", "", "S1_LGTYP-LOW", "K01"
add_bdcdata BdcTable, "", "", "", "BDC_SUBSCR", "SAPLSSEL"
add_bdcdata BdcTable, "", "", "", "BDC_SUBSCR", "SAPLSSEL"
add_bdcdata BdcTable, "SAPMSSYO", "0120", "X", "", ""
add_bdcdata BdcTable, "", "0", "", "BDC_OKCODE", "=BACK"
add_bdcdata BdcTable, "RLS10020", "1000", "X", "", ""
add_bdcdata BdcTable, "", "", "", "BDC_OKCODE", "/EE"
add_bdcdata BdcTable, "", "", "", "BDC_CURSOR", "S1_LGNUM"
add_bdcdata BdcTable, "", "", "", "S1_LGNUM", ActiveCell.Value
'End SubCall the function (if the result is false, then display a message):
If RfcCallTransaction.Call = True Then
Set Messages = RfcCallTransaction.imports("MESSG")
MsgBox Messages.Value("MSGTX")
Else
MsgBox " Call Failed! error: " + GetCustomers.Exception
End If
iBOB = iBOB + 1
Loop Until IsEmpty(ActiveCell.Offset(iBOB, 0))
Functions.Connection.Logoff
End Sub
I KEEP GETTING AN ERROR MESSAGE SAYING 'MAKE AN ENTRY IN ALL REQUIRED FIELDS' AND THEN NOTHING DOWNLOADS INTO EXCEL.
CAN ANYONE HELP PLEASE?
THANKSWhen I run this transaction through SAPgui I only have to fill out the field S1_LGNUM, and I have specified this in my code.
Is my code below correct?
Public Sub add_bdcdata(BdcTable As Object, program As String, dynpro As String, dynbegin As String, fnam As String, fval As String)
Dim vField As Variant
Static j As Integer
j = j + 1
BdcTable.Rows.Add
BdcTable.Value(j, "PROGRAM") = "RLS10020" ' Program Name
BdcTable.Value(j, "DYNPRO") = "1000" ' Dynpro Number
BdcTable.Value(j, "DYNBEGIN") = "X" ' X if a screen
BdcTable.Value(j, "FNAM") = "BDC_OKCODE" ' Field Name
BdcTable.Value(j, "FVAL") = "NEXT" ' Field Value
End Sub
As i have seen this in examples where it looks like below.
Public Sub add_bdcdata(BdcTable As Object, program As String, dynpro As String, dynbegin As String, fnam As String, fval As String)
Dim vField As Variant
Static j As Integer
j = j + 1
BdcTable.Rows.Add
BdcTable.Value(j, "PROGRAM") = program ' Program Name
BdcTable.Value(j, "DYNPRO") = dynpro ' Dynpro Number
BdcTable.Value(j, "DYNBEGIN") = dynbegin ' X if a screen
BdcTable.Value(j, "FNAM") = fnam ' Field Name
BdcTable.Value(j, "FVAL") = fval ' Field Value
End Sub
Thanks -
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Em 29 jan 2014 às 06:26, Bob Levine <[email protected]> escreveu:
Re: How can i make buttons in an article to go for other articles in Folios Builders for Ipad?
created by Bob Levine in Digital Publishing Suite - View the full discussion
Go to destination is unsupported in DPS. You should be using go to url with a navto: command.
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"iTunes can not run because some of the required fields are missing. Please reinstall iTunes." What the ****? Please help me figure this out. I already removed quicktime (as another thread suggested). I can't get in!
i get same error.
I have uninstalled and reinstalled more times than i care to count. but still i get
itunes cannot run because some of its required files are missing. -
Hi,
When i run depreciation, i am getting following error:
Field Cost Ctr is a required field for G/L a/c ...(Co. code) ... (GL a/c)
Message no. F5808
Diagnosis
The value for field "Cost Ctr" in the interface to Financial Accounting is an initial value but you are required to make an entry in the field selection for G/L account "4750A" in company code "LT01" linked to the field selection for posting key "40".
System Response
Error
Procedure
It might be an error in the configuration of the G/L account field selection. The initial application, used to call up the interface must otherwise define a value for field "Cost Ctr". If this is the case, contact the consultant responsible for the application used to call up the interface or get in contact with SAP directly.
I checked the field status for GL account and posting key - cost centre is "optional" . Can someone pl. help.
Thanks
VedavateeHi:
Please check in KA03 , enter GL account there and check if this has been created as Cost element. If yes then you will need to enter cost center .KOSTL cost center. This cost center requirement in FI-AA is usually derived from what you maintain in ACSET.
Regards -
Field Cost Ctr is a required field for G/L account 5500
Hello Experts,
I need your help for one of the issue related to the cost center.
While posting the accounting document I am getting the below error -
Invocie Nr are: 95867831 and 95876503
Message is: Field Cost Ctr is a required field for G/L account 5500
52301203
Message no. F5808
Diagnosis
The value for field "Cost Ctr" in the interface to Financial Accounting
is an initial value but you are required to make an entry in the field
selection for G/L account "52301203" in company code "5500" linked to
the field selection for posting key "40".
Looking in the history of one of the two contracts I find the following:
Invoice 0095639591 from 16.11.2010, an accounting document was created
and in the accounting document CO object is cost center (and not COPA)
14901.
Account 52301203 has Field status group Z103 (cost - mad CostCenter)
Our user is saying that (eq 3529183592, invoice 95639591)
should have a cost center assigned in the equipment master. After
entering that cost center (14901) the accounting document was created
correctly.
However when we checked the "DefaultAcctAssgmnt" of the cost element 52301203, the filed Cost center is empty.
Can you please help with your suggessions?
Regards,
Reshmafrom Note 518060 - FAQ: Physical inventory
12. Question:
Can I manually specify an account assignment (for example cost center) during the update of inventory differences?
Answer:
No. No. A direct entry of an account assignment for difference postings in the physical inventory (both MI07 and MI10...) is not possible.
A differentiation to different account assignments is only possible via a differentiation of the cost elements - refer to Note 13423.
In my words: FI has to change the field status -
Error in MB1A - Field Profit Ctr is a required field for G/L account 151100
Hi,
While we are doing MB1A with movement type 201, we are facing a error message - Field Profit Ctr is a required field for G/L account 1000 151100.
I check following things.
1.. Check Field status group of GL 151100 and make optional to Profit center.
2.. In SE38, enter Report RM07CUFA and execute with 201 movt. type, 151100 Gl no. and 50200 cost center. According to this, no error exist now.
What should be error..
Regards..hi,
I think your cost centre is not assigned the above given bussiness area...
Take help of FI consultant and check whether its assigned at KS02 or not...
You can also change it...
or
if you are just doing testing, then better use other cost centre which assigned to the above given business area..
Regards
Priyanka.P -
Field Bline date is a required field for G/L account 1200 122400
While posting a Good receipt document using MIGO for a PO I am recieving the following error
Field Bline date is a required field for G/L account 1200 122400
Though both the document date and Posting date fields are filled with appropriate date.
The detailed message reads as follows, now my question is how to change the baseline date for the Cocd 1200 for GL account 122400
Field Bline date is a required field for G/L account 1200 122400
Message no. F5 808
Diagnosis
The value for field "Bline date" in the interface to Financial Accounting is an initial value but you are required to make an entry in the field selection for G/L account "122400" in company code "1200" linked to the field selection for posting key "81".
System Response
Error
Procedure
It might be an error in the configuration of the G/L account field selection. The initial application, used to call up the interface must otherwise define a value for field "Bline date". If this is the case, contact the consultant responsible for the application used to call up the interface or get in contact with SAP directly.Hello Ravinagh,
Heres what I did:
OB41> Double clicked on posting key 81> clicked on field status> Payment transactions> Both Due date and Value date have already been set to optional.
For OB14 it asks me to input a field status variant.
There are three of them. Now here is the tricky part, how do I find out which field variant has been assigned
0001 Field status for 0001
1000 Field status for CoA 1000
3000 Field status for CoC 3000
I went further and check for all the three variants one by one
and found out that in the field status> Payment transactions for the following entry in the field status group
G045 Goods/invoice received clearing accounts
The DUE DATE and VALUE DATE are suppressed. What do I need to do here?
Next I checked OBB8 to find the following three Options I dunno which one of them is applicable to the GL account 122400 for Cocd 1200. Where can I find the assignment? How can I find which payment term is being used.
PayT Sales text
Day limit Explanations
0001
0 Payable immediately Due net
0002
0 Within 14 days 3 % cash discount
Within 30 days 2 % cash discount
Within 45 days Due net
0003
15 Within 14 days 2 % cash discount
Within 30 days 1.5 % cash discount
Within 45 days Due net
Baseline date on 30 of the month
Entry 1 of 40
Well I went ahead and clicked on each of them
For 0001 the Default for Baseline date is set to Posting date (Do I need to change anything here?)
For 0002 the Default for Baseline date is set to Document date (Do I need to change anything here?)
For 0003 the Default for Baseline date is set to Posting date (Do I need to change anything here?)
Please guide me here. If you need screenshots I would be glad to mail it to you.
I hope you understood the scenario.
Thanks
Ron -
Field Profit Ctr is a required field for G/L account -Posting
Hello,
While posting payroll results to FI , I am facing the following error
"Field Profit Ctr is a required field for G/L account "
The Field Profit Center is mandatory from FI side,We can not change it.
I assigned the profit center to Org-Unit using A-OO3 O-PC relationships.Still I am facing the same issue.Kindly Help.
Regards,
AhmedHello
The reason why Profit Center is not filled is that you have activated codist switch in FI but not in the HR side:table T52SWCODIST.
By the way, take into account only value 1 is allowed for India as per note 1039346.
Thanks and Kind Regards
Ramana -
Field Cost Ctr is a required field for G/L account
HI SAP Guru,
I have Created an Asset in Test server, once the Asset was created..
I did a Depreciation Run in test server.I encounter this error message.
the cost center was created in the asset master, and the GL account was also define in the GL master.
Field Cost Ctr is a required field for G/L account 7xxxxx
Message no. F5808
Diagnosis
The value for field "Cost Ctr" in the interface to Financial Accounting is an initial value but you are required to make an entry in the field selection for G/L account "7xxxxx" in company code "168" linked to the field selection for posting key "40".
System Response
Error
Procedure
It might be an error in the configuration of the G/L account field selection. The initial application, used to call up the interface must otherwise define a value for field "Cost Ctr". If this is the case, contact the consultant responsible for the application used to call up the interface or get in contact with SAP directly.
Please adviseHi
Please Check field status group assigned to the depreciation G/l account as well as G/L account of Asset by using Transaction Code OBC4
Make the cost center as optional instead of mandatory
Check your settings in Transation code ACSET
Regards
Praveen P C -
Field Cost Ctr is a required field for G/L account TEST 504004
Dear Sir
I create Purchase order and I try to make GRN then the following error occured. Please help me.
" Field Cost Ctr is a required field for G/L account TEST 504004
Message no. F5808
Diagnosis
The value for field "Cost Ctr" in the interface to Financial Accounting is an initial value but you are required to make an entry in the field selection for G/L account "504004" in company code "TEST" linked to the field selection for posting key "96".
System Response
Error
Procedure
It might be an error in the configuration of the G/L account field selection. The initial application, used to call up the interface must otherwise define a value for field "Cost Ctr". If this is the case, contact the consultant responsible for the application used to call up the interface or get in contact with SAP directly."
Thanks
RajakumarHello,
Please read the steps you have to follow. I have put some data for the example:
1,FS05
G/L account no. 151040
Company code 0110
Field status group G022
2,OBY6
Company Code 0110 QCPL -
Field status variant PCPL
3,OB14
Field status variant PCPL Group G022
Consolid.(TTY=Req Text=Opt Alloc=Opt)
Cost Center = required !! (probably the cause) > change to optional
Best Regards,
Arminda Jack
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