Change Field selection group for Movt type 701
Hi experts,
I want to change Field Selection group for movt type 701. Right now " Business Area " & " Cost Centre " fields are suppressed. I want to change it to required entry.
Please guide me over this
Regards,
Rajneesh Gulati
the note explaines it:
In Customizing an account assignment can be made for every inventory
adjustment account. To do this the inventory adjustment account must
first be defined as a cost element (Transaction KA01 / KA06):
Accounting -> Controlling -> Cost centers -> Master data -> Cost element
-> Create primary / secondary. Then an account assignment can be made
for the cost element (Transaction OKB9):
Tools -> Customizing -> Setup menu -> Accounting -> Controlling -> Cost
centers -> Actual postings -> Automatic account assignment.
If this account assignment is implemented every posting to the
particular inventory adjustment account will automatically receive the
appropriate account assignment.
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Field Selection error for movement type and G/L account
I am currently experiencing a field selection error between movement type 601 and G/L account 7140000. The problem field is 'Segment'. This field is set to required for the G/L account, but it is hidden for the movement type 601. This inconsistency causes an error when posting the goods movement. According to business requirement the field must be required for the G/L account, therefore we must make this field optional for the movement type.
However, in configuration the field segment does not appear for the movement type 601. Therefore it can not be changed to optional.
Does anyone know a workaround other than making this field optional for the G/L account because the business requirement is to have this field as required?????
Many ThanksHi,
On the Error message detail, system will guide you to the Configuration details for Field settings for Movement type & Account, please get in touch with your FI consultant, to make the Field selection for the account similr to that of your movement type, this is a very common issue.
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Hi All,
I do not want to make the field mandatory for Raw Material during creation of material master.
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Amit ShahHi,
Go to the OMS9, here enter the Field sel. group 75 for your MARA-XCHPF, enter and then check the ROH Field refrece, if it shows required then select either Optinal entry or Hide or Display as per the requirement.
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T- code OMSR is used to assign Fields to Field Selection Group
Define whether a field is hidden or displayed, or whether an entry is mandatory or optional in material master maintenance by assigning the field to a field selection group in OMSR. You can assign a field to one field selection group only.
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Edited by: Padmasri G on Aug 17, 2011 12:03 PM -
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Is it possible to change the FSG for multiple accounts at the same time, or does it have to be done one by one through FS00?
Thanks and RegardsHi Sam,
Try this t-code :
OB_GLACC12
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A couple of questions or rather observations around Selection Groups for tables and conversion objectu2026
1) For tables that do not really have a date field, for instance table PDSNR, it appears that you cannot specify a selection group. Consequently, you have to transfer the table in its entirety. Is this something that can be modified via customizing?
2) And what about the header tables, for example, X_ANLC, I have tried but not able to change the selection groups on these objects.
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Since you mention you can only filter by date I am assuming you are using TDTIM.
How would you want to filter PDSNR, for example? Would it want to filter all entries >= a given sequence number?
The only way I know to do that is to work directly with the configuration tables. In your case you will need to use CNVMBTSEL* tables. Check how the standard selection groups are configured, and it should not be too difficult to follow the same logic and create your own selection groups.
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CNVMBTSELMEMTYPE MBT PCL Selection group member types (main table to define members => fields for the selection group)
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CNVMBTSELREF MBT PCL Selection group reference (assignment of selection group to conversion object)
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Rui Dantas -
Dear Friends,
Can you please explain howthe field selection group,field reference works in Materials Management.and how this OMS9 screen works with this..
Thanks®ards
EliazDefine whether a field is hidden or displayed, or whether an entry is mandatory or optional in material master maintenance by assigning the field to a field selection group in OMSR.
Each field selection group has a number between 1 and 240.
The values of the field selection groups have been preassigned as follows:
001-110 Material master for industry
111-120 Reserved for customers (except where the values are already in use)
121-150 Material master for industry
151-210 Material master for retail
211-240 Reserved for customers
Create and maintain field references (OMS9).
All the fields in the same fields group will have the same field selection option.
(hide, display, required entry, or optional entry)
You can see where a field reference is used by choosing Where-used list.
Define or change the field references as required (except for field references with the prefix SAP which must not be changed). New field references must begin with Y or Z.
Changing the Field Selection Options for a Field Selection Group
1. Specify the field selection group .
2. Select the field selection option (hide, display, required entry, or optional entry)
for each field reference as required.
3. Save.
Creating a Field Reference
1. Choose New entries.
2. Specify a field reference beginning with Y or Z.
3. Select the field selection option for each field selection group as required.
4. Save.
Changing a Field Reference
1. Double-click the relevant field reference.
2. Change the field selection option for each field selection group as required.
3. Save.
Define industry sectors and industry-sector-specific field selection in OMS3.
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Account assignment for Movt type 101 and 501
All SAP Gurus,
We want to do the account assignment for movt types 101, 102, 122, 123, 201, 202, 261, 262 accourding to the movement types.
We are aware that the Transaction Key is 'GBB'.
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(in short where we can find this link between movement types and Transaction Key and 'General Modification')
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and for order settlement if AUA is not maintained
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BSA: for initial entry of stock balances
INV: for expenditure/income from inventory differences
VAX: for goods issues for sales orders without
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VAY: for goods issues for sales orders with
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VBO: for consumption from stock of material provided to vendor
VBR: for internal goods issues (for example, for cost center)
VKA: for sales order account assignment
(for example, for individual purchase order)
VKP: for project account assignment (for example, for individual PO)
VNG: for scrapping/destruction
VQP: for sample withdrawals without account assignment
VQY: for sample withdrawals with account assignment
ZOB: for goods receipts without purchase orders (mvt type 501)
ZOF: for goods receipts without production orders
(mvt types 521 and 531)
You can also define your own account groupings. If you intend to post goods issues for cost centers (mvt type 201) and goods issues for orders (mvt type 261) to separate consumption accounts, you can assign the account grouping ZZZ to movement type 201 and account grouping YYY to movement type 261
Then go and check OMWN.
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Field Selection Based on Material Type
Hello!!
Can any one tell me how to make a single field mandatory in material master based on material type?
I know we can use OMS9 to make it mandatory... the field i was looking is in a field selection group....when i make it mandatory i am actually making all the fields in the field selection group as mandatory...i dont want to do that...i just want to make only one field as mandatory.....
If some one has any kind of training documents...could you please send it across?
Thanks in advance.....Dear,
Go through: http://help.sap.com/saphelp_45b/helpdata/en/08/6dec6eb435d1118b3f0060b03ca329/frameset.htm
http://help.sap.com/saphelp_45b/helpdata/en/8e/204b6e5733d1118b3f0060b03ca329/frameset.htm
Re: New Movement Type
Define field in a particular movement type
Regards,
Syed Hussain. -
How to create new group for material type
Hello all experts,
Im unable to create a new group for materials types, diff groups for FG and raw materials material type??
Could you pls help ??
Thanks in advance.Hi
When you create a new material you have to specify the material types like finished goods or raw material like that in the initial screen
For this new material types can be defined in
SPRO -> Logistic - General -> Material Master -> Basic Settings -> Material Type ->Define attribute of material Type
T code OMS2
After specifying the material type and giving organizational data like plant, storage location,sales org etc we go on to create the material
In one of the tabs the material groups should be specified and from MM point of view it is a reqd entry
this can be defined in
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SPRO -> Logistic - General -> Material Master -> Setting for Key Field -> Define Material Group
T .Code: OMSF
I beleive this is what you are asking about
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Raja -
Field selection layout for MIRO
Hi,
I want to maintain the field selection layout for MIRO transaction (i.e i want to maintain mandatory/supress fileds for MIRO header data). Where i can manage......?
Thanks & Regards
Anilkumar DalaiHi,
Using the filed selection of the posting key, you can get the required effect.
Goto OB41, select the posting key 31 and change the field status as required.
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Define selection rule for Day type
Dear Experts
As I want to "Define selection rule" for "day types" in Time Management-> work schedule-> Day types-> define selection rule, the third and 4th columns are default weekdays of SAP, But weekend is different in our system. How can we handle this subject? Can we change these columns to our needs? How?
For example we want to define that friday is not working day in our company and it should be payed, is there any other option?
Thank you all,...Hi friend,
Check:
Time Management -> Work Schedules -> Period Work Schedules -> Define Period Work Schedules
btw, you should check factory Holiday calendar (Tcode: SCAL) and generate Work schedule for year.
IMG: Time Management -> Work Schedules -> Work Schedule Rules and Work Schedules -> Generate Work Schedules in Batch
Regard,
Michael. -
Field Status Group for Special G/L Indicators
Could you define different field status group for special G/L indicators? My problem is I am using two different special G/L indicators but their recon accounts are assigned with the same field status group. I used the same posting keys as well. But when it comes to general posting, they have different screen numbers. One SAPMF05A 303 and the other one is SAPMF05A 304. How did this happen?
Hi Noel,
As you have defined Field Status Group for 2 different SPL GL Indicators then it will create 2 different screens only as it wont consider the reconciliation account.
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andrew -
Define Account Grouping for Movement Types??
hi
In account determination the setting in transaction OMWM - Define Account Grouping for Movement Types
The above transaction needs any setting or its standard SAP settings??
Can somebody explain me about this transaction in detail.
ThanksOMWM is to decide account determination should happen via valuation grouping code or not. SAP standard is with valuation grouping code. I had never seen singe time anywhere it is deactivated.
Account grouping for movemement you can see in OMJJ. (Inside movement type left side). It is also predefined by SAP. You see only account modifier and check acct. assignment is editable. Others cannot be edited.
In case for same transaction if you want 2 different GL account needs to be triggered for same material in same plant, we copy a movemen type and create a new and assign a different account modifier.
Then in OBYC against it we will maintain different GL account.
Hope you are clear
Regards
Antony -
Account grouping for movement types
Hai
Can any one explain me in detail about the account grouping for movement types,
in account determination without wizard,as i am unable to understand the lines for each movement types.
If u have any link, pl attach it also.
Thank youHi, Please refer the below link.
http://help.sap.com/saphelp_46c/helpdata/en/12/1a39516e36d1118b3f0060b03ca329/content.htm
Thanks,
Venkat
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