Cost center field in outbound delivery item level.
I want to make Outbound Delivery without Sales order referance - VL01NO
In Outbound Delivery, Goto > Item > Financial Processing, there is Cost center field.
AS a CO user's requirements, I have to input this field.
But I can not put in there, because it is not active - just display ; screened.
I want to use this cost center field.
How can I do it?
Regards.
Hi
The Cost Center Determination settings is in OVF3 - but there are some cases where the Cost Center must be exceptionally changed.
If the document category for order type in IMG VOV8 is defined to be "I" which belong to order type FD - Deliv.Free of Charge, then the field cost center is active for input during transaction VA01.
Alternatively, you can specify an order reason and assign a cost center to an order reason.
However the standard SAP works only at the header level though, so it would not work if cost center is needed on the line item.
The cost center are assign for such business transactions as :
- Free deliveries
- Returns
- Deliveries of advertising materials
You can also make cost center allocation dependent on the order reason, for example:
Order reason: Damage in transit
Order reason: Free sample
Both the IMG settings are done in transaction OVF3, either with/without the order reason.
Regds
MM
Similar Messages
-
Active cost center field in delivery item line
Thanks for this Forums.
I want to active cost center field in delivery item line.
how can I do it?Hi,
In Del Doc.--> Financial Processing --> Account Assignment
This are Automatic entries, posted while delivery done.
As, you may find entries in Field: Profit Center (as Income posting from Internal order)
Similarly, Field: Cost Center may get hit by some entry if there is any subsequent Purchase Order, linked to your Sales Order. so, when you Accept services from your vendor, a delivery gets genrated to your Customer with posting expense in to the Cost Center.
However, I would suggest you to post the same query in to Forum: SAP Financials or wait for some other Senior Member's comment.
Best Regards,
Amit. -
Display cost center field under item level when creating sales order
Hi dear experts,
during the sales order creation(tcode VA01), is it possible to display the cost center field in the tab account assignment under item level??
currently we are using ECC6,in the tab account assignment, the cost center field was actually already defined in the screen by the system...i used to try to 'activate' the cost center field VBAP-KOSTL in the user exit MV45AFZZ, but the cost center still not shown.
I know that there is a config to the sales doc type can be used to open the cost center at header level, how about item level?
thanks and best rgds
MuHi,
The Cost Center Determination settings is in OVF3 - but there are some cases where the Cost Center must be exceptionally changed.
If the document category for order type in IMG VOV8 is defined to be "I" which belong to order type FD - Deliv.Free of Charge, then the field cost center is active for input during transaction VA01.
Alternatively, you can specify an order reason and assign a cost center to an order reason.
However the standard SAP works only at the header level though, so it would not work if cost center is needed on the line item.
The cost center are assign for such business transactions as :
- Free deliveries
- Returns
- Deliveries of advertising materials
You can also make cost center allocation dependent on the order reason, for example:
Order reason: Damage in transit
Order reason: Free sample
Both the IMG settings are done in transaction OVF3, either with/without the order reason.
regards,
Siddharth. -
In a sales order, entering the cost center field for line items
In a sales order, the cost center field for the tab 'account assignment' of line items is suppressed. Is there any possibilities to open the cost center field(for line items)?
Hi kim,
You can do this in Account Assignment Catagory..
Hope this helps.
Regards,
Sree -
Hi Friends,
Is there a way to open up a new feild (Cost center) in the details tab at the header level in MIRO screen?
Thanks in advanceKrishna,
Thanks for the answer. I know that will be a problem if you open it at header level. The problem is we have a unplanned delovery costs in MIRO which needs to go to diff cost cneters based on the posting made in line item level. We made the configuration in OBYC and OKB9. But OSS says this can not be done by defining in detail assignment in OKB9. It suggested to use a substituion whihc i am not able to do, so i am thinking of other way around to open a cost center field at header level as we know we are going to deal with only one plant in one invoice. -
Update Profit Center Field in CO Line item tables
Hi,
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?
Please suggest any other alternative...
Thanks,
BijayHi,
As per the standard process we can't derive PC from CO-internal Object...as per my knowledge.
Better you can derive from IO-CC master PC ....if your question that it will change frequently then -no control can make.
Regd,
Kha -
Dear Friends
I have a situation where when I try to hire a person, the cost center field is not active. I have checked in screen modification, but it is in standard setting only. Even I tried to assign the particular position using relationship A 011.
Please help
Regards
Santhosh.SDear Biswajit
The cost center field is uneditable. My PA OM switch is already active. My doubt is when I hire a person to that particular positions the cost center field in Organizational assignment is not editable.
One more doubt I am having is where do we assign the cost center.
To my understanding it should be done is Org Unit level or even can be maintained in position level using A011 and the same should be reflected when a person is hired to that particular org unit or person, but it is still not reflecting the cost center.
Can the cost center be changed, if it can be changed, then how.
Please advise me as to my understanding is correct or not.
Please help.
Regards
Santhosh.S -
Default profit center in sales order line item level
Hi Experts,
In creation of a sales order, I want to default the profit center for every line item in the order depending on some logic. How do I go about it.
Warm Regards,
Abdullah IsmailHi,
You would need to implement a user exit:
try this user exit :
USEREXIT_MOVE_FIELD_TO_VBAP
Use this user exit to assign values to new fields at sales document item level. It is described in the section "Copy customer master fields into the sales document".
regards,
Advait -
Pinting Delivery Item level text in logon langauge
Hi ,
I have 1 requirement in Existing script which is maintained in different languages , where I have to print the Delivery Item level text in Script to user Logon Langauge.
Normally Delivery Item level text for the Table control comes from MAKT table at the Item level .The user can change this text at Item level in VL02N ( Delivery Change ) Transaction and this changed text will be saved in LIPS-ARKTX field.
Step1:- Suppose I have 1 delivery 50000100 and 2 items 00010 & 00020 , Mat1 & Mat2 are the corresponding Material Numbers.
for the Mat1 the corresponding text in ( langauge = EN ) MAKT table is mat1_From_MAKT_text.
for the Mat2 the corresponding text in ( langauge = EN ) MAKT table is mat2_From_MAKT_text.
now the user1 is login EN langauge and changed Delivery Item level text in VL02n / VL01n for Item no : 00010 to My_Delivery_text ( from the default value mat1_From_MAKT_text ) . and saved the delivery successfully.
now for the material Number Mat1 the text in MAKT table ( langauge = EN) is mat1_From_MAKT_text.
For Delivery Number : 50000100, Item : 00010 , Material Number : Mat1 , the Field ARKTX value is My_Delivery_text. (LIPS-ARKTX ).
Step2 :- User2 is login DE ( GERMAN) langauge and print or issue output for this Delivery Number : 50000100, then the Material text should be translated to DE Langauge from the EN ( in this lang user entered text for Delivery item and saved ) and able to print.
Here I have 5 similar langauges to print even the user saved text in vl02n but the same or different user login in different langauge and should able to see the translated text in the current user login langauge.
Is there any standard Function module to translate text from Source language to target language ?
Please help / possible solutions to solve this problem..
Thanks
Parvathi
Edited by: I Parvathi on May 19, 2011 5:22 PMHi
As per my understanding you can try se63 option .. -
Hide/Suppress Cost center field in MIGO and MB1A for movement types 551&552
Hi All,
Can anybody tell me how to suppress or hide the cost center field in MIGO or MB1A for movement types 551 and 552?
I did below settings and it worked fine for only MB1A and for MIGO still it is showing cost center field.
IMG > Materials Management > Inventory Management and Physical Inventory >Goods Issue/Transfer posting > Define screen layout > select movement type to change the option.
Also I did gothrough the settings for Enjoy transaction (MIGO) there we have only option to make fields either "Required entry" or "Optional entry" and we don't have an option to hide/suppress.
Please advise or help me .
Thanks in advance!
Regards,
PraveenHi
The cost center field is a required field in mvt type 551 as you are scrapping materials, some cost center will need to take the cost of this operation.
Anyway, you first need to make the field as optional for example, before you move.
One option is that you create a screen variant in Tcode SHD0 for MB1A, where 551 is setup as constant (with content) , and mark Cost center as invisible and assign this screen variant to a transaction in SE93.
regards
Sidi -
Data Source combine - Customer Invoice and Outbound Delivery Item Details
Hello,
I need create report where getting the outbound delivery item details ( like ship date, quantities, product, identified_stock)
and also need invoice number ( customer invoice number) which is available in the Customer Invoice Header or Detail source.
But try to create combined data source not able to join Customer Invoice and Outbound Delivery Item Details.
Since after adding any one of them as first datasource and try to add another data source from above then it doesn't shows up.
Anybody have idea how to get the invoice information (invoice number) and shipping data.
Thanks,
Viral.Hi Viral,
you only can comine data sources of the same access context. The customer invoice data sources have access context "company" and the outbound delivery sources have "site" or "sales". So unfortunately, you can`t combine these data sources.
Best regards,
Andreas -
Cost Center Field on Billable Sales Orders
On the Sales Header>Account Assignment tab of a sales order the Cost Center field allow entries. We use this for free order, but do not want it used for billable, and we have trouble from time to time with users entering in a Cost Center, thinking they used the right free order type. The problem is we are not aware there is a problem until Goods Issue time (and alot of the time the shipment has already left the building). They get a message like, Account Determination for entry COAS GBB EQPT VAY 7920 not possible. What we would like to know is can there be a warning on a billable order at entry time so they can remove, or is it possible to make the field not editable?
May be you can have a different order type for billable and control the Order Reason field as non-editable via sale order user exit.
Perhaps, you can try with sale order User exits in the program MV45AFZZ - USEREXIT_FIELD_MODIFICATION
thanks
G. Lakshmipathi -
PR creation for 'F" in ME51N, ME52n, the cost center field exit getactivate
Dear Gurus,
We have a Cost center Field exit activation, meaning when a PR is generated, the system will validate only for his department cost center. Its working fine
The issue, when we create PR through ME51n or me52n for Acct Assign "F" here we are going to enter only Work order number and GL number, not cost center. Still this field exit has activation, here the same error message popup, which suppose not to be.
So in MM configuration, i have disabled Cost center field for acct assignment "F".
Now when i create a PR for F, for single account assignment, the system will alllow, but if i want to distribute the qty to different work order, the system goes for validation for cost center field exit.
How to resolve for multiple assignment, how to deactivate the Cost center field exit for this case, its woking fine of Single account assignment (after disable the cost center field for Account Assignment "F")
Please help me out or any way to do this?
Regards
RS
Edited by: RS on Sep 14, 2009 7:40 AMHi,
Cross check you have Cost Center field is Hidden for Account Assignment Category A (Asset) in t.code:OME9. Now change Cost Center field as Display for Account Assignment Category A and save.
Now create a new PO with Account Assignment Category A and find the difference how Cost Center appearing in your PO in “Account Assignment” TAB.
Regards,
Biju K -
GL account and cost center field appearing for Goods issue movt type 201
Hi SAP Gurus
We are trying to post goods issue in ecc6 . The problem is that the GL Account and cost center fields are available fields .The cost center field is logical but why the GL account field is avaiable .
How we can grey out the same field as it is going to be picked up from the valuation class setting in GBB - VBR ? Any ideas
Regards
HiteshHi Ravi
You think that its ok we have to input the cost center .
But if you allow the users to input the GL then you are overriding the whole purpose of defining the valuation class and offsetting entries ? What is your opinion ?When you input the material in the goods issue screen the offsetting entry needs to be picked from the GBB -VBR .Although even if you do not enter the GL the system posts the Godds issue document .But from the control perspective this needs to be suppressed .
What do you think ?
I have also posted the same in Logistics forum .
Once again many thanks for your help .In case you find some solution this would be of great help
Regards -
User Exit to make Payment Term field non editable in item level .
Hi all,
User wants to make the Payment Term field in sales order as non editable and Payment terms is copied from Customer Master to Sales order.
I use user exit MV45AFZZ (USEREXIT_FIELD_MODIFICATION) to make Payment Term field non editable in header level.
I am not able to do it in item level. Pl help to to make Payment Term field non editable in item level.
Thanks,
sunilHi,
You can try implicit enhancement in the include MV45AF0T_TCTRL_U_ERF_AUFTRAG_I
use below code.
DATA: WA_COLS LIKE LINE OF TCTRL_U_ERF_AUFTRAG-COLS.
LOOP AT TCTRL_U_ERF_AUFTRAG-COLS INTO WA_COLS.
IF WA_COLS-SCREEN-NAME = 'VBAP-ZTERM'. " Check the field name
WA_COLS-SCREEN-INPUT = 0.
WA_COLS-SCREEN-OUTPUT = 1.
MODIFY TCTRL_U_ERF_AUFTRAG-COLS FROM WA_COLS.
ENDIF.
ENDLOOP.
It better to control it via a custom authorization object.
put a authorization create a custom authorization object so that you can restrict it for a certain users.
AUTHORITY-CHECK OBJECT 'ZTERM'
ID 'ACTVT' FIELD '02'.
IF SY-SUBRC NE 0.
LOOP AT TCTRL_U_ERF_AUFTRAG-COLS INTO WA_COLS.
ENDLOOP.
ENDIF.
Regards
Aromal
Maybe you are looking for
-
MY TOSHIBA SATELITE A665 - S6050 IS DRIVING ME NUTS! PLEASE REPLY
THIS IS THE SECOND TIME IM POSTING THIS. PLEASE REPLY . Hi I am a very frustrated 16 year old boy on the verge of pullling out my hair. this is my problem. My grandpa bought this patop last year march , he passed it down to me in may cause hes not mu
-
We just replaced our one desktop PC with three laptops. Each laptop wants to access the same iTunes library, which now resides on an external drive connected to the network via our router. How can this be done, and if one laptop adds a file to the
-
'Screen does not exist' error after transported to Quality server.
I have a report program which is working fine in development server. It is transported to quality server and when executed it throws dump. There is a CALL SCREEN statement in the program and the dump shows screen 1001 does not exists. I checked the p
-
Below issue is with only one client in that untrusted domain. So boundary is not the issue. Env - mydom.com has SCCM PRI site (MP, DP as well). Client is in untrusted forest. Please help. Thanks MP 'mysccm.mydom.com' is compatible ccmsetup 11/4/2014
-
Send internal table to pdf and then email.
hi experts. i want to send my alv data or any other data like internal table in pdf through email. anybody help me out plz.