Default profie value in C201

whiile creating master recipe in C201, i want profile value to be default as PI01 instead of typing everytime . Is it possible.

Hi Mani,
It is possible by creating Transaction variant.
For this use T code SHD0.
Maintain your Profile in that and u will get it while using C201.
Save that variant with content.
Please give feedback

Similar Messages

How to mix default profit center and mandatory profit center ?

Dear all,
I have defined that the profit center is mandatory for all accounts (with the field status group).
For some accounts, I have defined a default profit center in spro.
When I do a posting for those accounts, and I don't key in a value for profit center, I receive the error message "An entry is required in Profit center field for account xxxx". But, the account has a default profit center defined in spro.
Why the default profit center is not taken in consideration before to display the error message ?
Is there any solution ?
Thanks for your help

When the field status group for an account mandates a field, it has to be filled in ENTRY view, i.e. when you are entering the document. System would not let you go further until the field is filled with a valid value. Default profit center configuration gets triggerred subsequently (just before the posting).
Solution: For account for which you have default profit center configuration, change the field status group so profit center is optional.

Assignment of Default profit center to Balance sheet Account

Hi Gurus,
Is it possible to assign default profit center to balance sheet accout code ?. If it is possible how to do?
Many thanks,
Panneer

Transaction code: 3KEH
1. Define account(s)
2. Next, click on PrCtr Determination
3. Then, under Maintain Entries, click on Rule Values and complete the settings here.
Elias
Edited by: Elias Akorli on Dec 7, 2009 3:49 PM

Crystal Reports 9 and SQL Server 2005 default parameter values

We're using Crystal Reports 9 and upgraded from SQL Server 2000 to SQL Server 2005.
I'm noticing a very weird problem which I wonder if anyone else has experienced (and hopefully found a resolution for). It appears that in using Crystal with SQL Server 2005 stored procedures, if we have default parameter values in the stored procedures, the default parameter values get completely ignored if you pass in a NULL value from Crystal!
For example, if you have a stored procedure that begins like this:
ALTER Procedure [dbo].[StoredProcedure]
@Param1 VarChar(200) = '',
@Param2 VarChar(200) = ''
AS ...
both @Param1 and @Param2 have a default value of an empty string, and therefore should become empty strings if nothing (NULL values) gets passed in for them.
But, like I said, what I'm finding is that with Crystal calling the stored procedure with NULL @Param1 and @Param2 values, they never become empty strings, but rather remain as NULLs.
This was never a problem with SQL 2000.
Very perplexing. Anyone else every experience this?
Thank you.

Please ignore my earlier post -- answered my own question.
NULL parameter values do not get replaced by default values in SQL -- that is normal behavior in both SQL 2000 and SQL 2005. Just goes to show, that no many how many years programming experience you have, you can still get tripped up sometimes : (

Default search value for Query By Example Report

Is there any way I can add the wildcard % as a default search value for text fields in the customization screen for a QBE report? The aim is to relieve the user from knowing that you have to input the wildcard % in the search field.
Also, Is there a way to change the label of the standard 'Close' button, which is a bit misleading as it actually takes you back to the report customisation window?
Cheers,
Arnt

Hi,
You can give default values for bind variables in sql report and not for QBE reports. Also it is not possible to remove the close button.
Thanks,
Sharmila

Defaulting profit center from sales order while doing delive COGS line item

HI All
In my company COGS account is a cost element.when PGI(post goods issue) was posted, sap will automatically create an accounting dcument
CR:stock account ( profit center from material master data or from sales order)
DT:Cost of goods sold ( profit center from cost center master data)Can we default profit center from material master data(or from sales order) in the COGS line item
Thanks in advance

What is your current Version? Is it ECC6 and New GL implemented? Document split configuration will help you.
If you are not using ECC6 and New GL, then try T.Code 3KEH and determine profit center based on Valuation area. OR
You may look into GL Line item level, Write a Validation Rule to select profit center.
Hope this will help you.
Thanks
VR

Default profit center in S_ALR_87013336 report

Hello Friends,
I have a problem in FI and SD integration accounting document.
System set up
New GL activated
ECC 6.0
The case is- Billing document is created without error, the accounting document has following elements
Debtor A/c      Dr
Discount a/c   Dr
               Sales Tax payable          Cr
               Trade Sales A/c              Cr
Sales Plant, material & profit center are updated to P&L item (sales & discount)
when I switch over to general ledger view, profit center as assigned in sales order (as in accounting document for P&L item ) has been updated for debtor and Tax payable account
Now the problem is, when I check the profit center actual line item are appearing for the default profit center which is assigned in 3KEH. It should be for the true profit center assigned in sales order.
With this issue the profit center report for balance sheet item S_ALR_87013336 is giving wrong result for the true profit center. Can you please advise me the step which I have missed here or have wrong assignment
Thanks,
Dinabandhu,

Hello Damodara,
Item Category 0200 customer has been assigned to Debtor GL account in document splitting rule. Without this posting will not be allowed I believe.
Profit center has been dervied from material master and updated in Sales order. No issue with this. Issue is with the profit center in Prodict center actual line item only. Correct profit center is been updated in accounting document in General ledger view.
Hope I clarified your query.
Thanks,
Dinabandhu.

Default cell values for column not properly saved in uir file in labwindows 2009 (9.1.0 427)?

I've run into a strange problem with the table control. Basically, even though I set default cell values for a particular column as numeric, when I try to add items to the list it tries to add them as strings, and returns an error message that it is expecting *char instead of int. Furthermore, when I open the uir file that contains the table in question in 2010, it appears as if the default cell values for that column are still set as strings, even though in 2009 when I open the uir file it shows as numbers. I tried converting the uir to C code, and sure enough the C code indicated that the column still is a string type.
I've gone ahead and made a small project to show the issue. If you open this project in labwindows 2009 and click on the table in the table_bug.uir, and edit default cell values for column 1, you will see that the cell settings have type as numeric and data type as int. When you run the project, however, it will fail with an error message saying that it is looking for a *char. When this same project is loaded into labwindows 2010, clicking on the table in table_bug.uir and edit default cell values (column 1) shows the type as string. When I change this to numeric (and change numeric attribute to int), this runs fine in 2010. I tried simply changing the uir in 2010, and then using it in 2009, but 2009 complains that the uir is from a newer version (understandable). If there is any workaround that would let me continue to use 2009 for the time that would be great.
Any help would be greatly appreciated.
thanks,
Alex Corwin
Solved!
Go to Solution.
Attachments:
table_bug.zip ‏324 KB

I opened the UIR in 2009 (but I have 2009 SP1) and it still showed that the default value for the first column was a string. I didn't have any problems changing it to a numeric int, and then building and running the project without error.
Here are a few things you can try:
1) Change the default value to a string. OK out of the dialog, re-enter the dialog, and change it back to Numeric int. Resave and see if the problem has gone away.
2) You said you get a ".UIR is from a newer version" error when opening the 2010 UIR in 2009. Does the UIR still open if you click okay? Often times this will work just fine. Assuming you don't have any problems with this, make a minor change to the UIR in 2009, such as moving the table to the left, and then back to the right and then re-save. See if your program works now.
Kevin B.
National Instruments

Default multiple values in custom search help

Hi All,
I created a custom search help for the vendor. The fields in the search help are LIFNR (Vendor) and KTOKK (Account Group).
I would like to be able to set three default values for the account group. That is, when the user clicks on the dropdown to display the search help, I would like to have three values populated in the KTOKK field. Is this possible?
Any help would be appreciated.
Thanks!

Hi,
I am not sure abt default values, but if you are using this search help in any report than you can set hot keys in your search help and using hot keys, you can set some default filter values in you report's parameter.
you can set variant in your report where parameter is having values like :: =,<hotkey>,<sel1>,<sel2>
here <hotkey> : wht you have assingned in search help.
<sel1> : one of those default values you want to display.
<sel2> : one of those default values you want to display for the second field.
hope it helps,
Regards,
Sagar

How to Change the default Search value for Field Role?

HI,
I went through numerous threads on how to default the search value , but does not help for my issue. Hence im posting this new thread. Please provide your suggestions on how to achieve this.
For the Ship-to party field (in item detail ) on webui when i do a F4 help i get the pop up with various search criteria and for the field Role the default value is "Ship-to party". which is visible. we need to change this default value to Prospect which is available in drop down.
The attribute is STRUCT.ROLE and view BP_HEAD_SEARCH/SearchHelp . The method GET_DQUERY_VALUEHELPS from the context node class is called to fill the value help for this attribute, but i dont understand how the ship-to party is filled as default. There is no code in this method to default the value.
The generic GET_V_S_STRUCT method also does not default the Ship-to party on this field.
I want to understand how this Ship-to party is filled by default and how can i change this to prospect..
Many Thanks,
Shaik

We had a same requirement of defaulting Sales org and division in search criteria for a specific value.
this can be doen by redefining "DO_PREPARE_OUTPUT" method in IMPL class for the respective view.
See the code:
METHOD do_prepare_output.
*CALL METHOD SUPER->DO_PREPARE_OUTPUT
** EXPORTING
**    iv_first_time = ABAP_FALSE
DATA:
    lr_qs TYPE REF TO cl_crm_bol_dquery_service.
* Get current query object
lr_qs ?= me->typed_context->search->collection_wrapper->get_current( ).
IF iv_first_time = abap_true.
    lr_qs->clear_selection_param_values( ).
    lr_qs->delete_empty_selection_params( ).
*   if l_sales_orgs is initial.
    CALL METHOD lr_qs->insert_selection_param
      EXPORTING
        iv_index     = '1'
        iv_attr_name = 'SALES_ORG'
        iv_sign      = ' '
        iv_option    = 'EQ'
        iv_low       = 'O 50000514'.
*   endif.
*   if l_dist_chan is initial.
    CALL METHOD lr_qs->insert_selection_param
      EXPORTING
        iv_index     = '2'
        iv_attr_name = 'DISTR_CHAN'
        iv_sign      = ' '
        iv_option    = 'EQ'
        iv_low       = '01'.
* endif.
Hope this will help..
THanks & Regards,
Amit

How can I set bind parameter as Default Display Value in JHeadstart

Hi,
I am using -
JDeveloper Studio Edition Version 10.1.3.1.0.3984
JHeadstart Release 10.1.3.1.26
Can anybody help me for the following:
I am using a super class of ViewObjectImpl where I am definning a bind parameter (Student ID) using login userid:
if ("p_std_id".equals(bindParam[0])) {
sLog.debug("executeQueryForCollection: found bind param p_std_id, setting value to " + studentNumber_from_LDAP);
bindParam[1] = studentNumber_from_LDAP;
Then I defined p_std_id in Bind Variables tab in VO Editor and used that in Where clause in the SQL Statement tab.
This is working fine.
Now what I want to do is:
I want to put the value of p_std_id as Default Display Value for a field.
Can anybody let me know how I can put the value of p_std_id in JHeadstart Application Definition?
Thanks
Syed Jabbar
University of Windsor
Windsor, ON, Canada

Hi Jan and Steven,
Thanks for your reply.
I need to show the default value in the table layout.
Steven, could you please give some more hints about EL Expression?
To obtain the value of p_std_id now and pass it on as bind param, I am using a class extending ViewObjectImpl. Inside that class I am using the following method:
I'd appreciate if you could help for the EL Expression.
Thanks
protected void executeQueryForCollection(Object Object, Object[] bindParams,
int i) {
String userId = ((ApplicationModuleImpl)getApplicationModule()).getUserPrincipalName();
try{
getLdapInfo(userId);
catch(Exception e) {
sLog.debug("executeQueryForCollection: Userid = " + userId);
if (bindParams != null)
for (int j = 0; j < bindParams.length; j++)
Object[] bindParam = (Object[])bindParams[j];
if ("p_user_id".equals(bindParam[0])) {
sLog.debug("executeQueryForCollection: found bind param p_user_id, setting value to " + userId);
bindParam[1] = userId;
if ("p_emp_id".equals(bindParam[0])) {
sLog.debug("executeQueryForCollection: found bind param p_emp_id, setting value to " + employeeNumber_from_LDAP);
bindParam[1] = employeeNumber_from_LDAP;
if ("p_std_id".equals(bindParam[0])) {
sLog.debug("executeQueryForCollection: found bind param p_std_id, setting value to " + studentNumber_from_LDAP);
bindParam[1] = studentNumber_from_LDAP;
super.executeQueryForCollection(Object, bindParams, i);
Thanks
Syed

Default Profit centre not picked up

Hi,
Document splitting is activated. Now i have assigned one bank account to one profit centre '1210' in tcode 3keh
I am posting customer receipt. Customer is in profit centre '1100'
I have defined zero balance clearing account - 20010010
Now when i posted receipt entry,
i was expecting the entry:
Bank A/c Dr (Profit Centre: 1210)
Zero Bal A/c (Profit Centre: 1100)
   To customer account (Profit Centre: 1100)
   To zero bal A/c (Profit Centre: 1210)
But the entry passed was:
Bank A/c Dr (Profit Centre: 1100)
   To customer account (Profit Centre: 1100)
Profit centre of bank was changed inspite of givin it in 3keh.
The above entry is perfectly passed in sandbox, but not in test client. I have compared the settings and its same.
Tell me what may be settings which is missed by me.

Use TCode: FAGL3KEH & not 3KEH for defining default profit centre

Default profit centers Plant wise for Balance Sheet tax relevant Items.

Dear All,
We have an issue in profit center acccounting.
In balance sheet accounts, Vat input tax payable, TDS payable, Cenvat clearing etc are picking profit center from 3KEH. When Exicse is getting captured cenvat clearing account having the profit center but while doing the MIRO cenvat clearing do not have profit center & plant.
Why it is so?
Basically we are doing the following steps.
1. Purchase order creation ME21N.
2.Goods received via migo
3. invoice receipt via miro.
At the time of miro posting, system creates automatically accounting document, with default profit center maintained in 3KEH, which are assigned to Vat input tax payable, TDS payable, other tax accounts. For GR/IR clearing account right profit center is picking without any mistake, while doing MIGO & MIRO.
We need to extract the Balance Sheet profit center wise at plant level.
Derivation rule is created for this balance sheet account along with Valuation area condition to post to correct profit center maintained under Tcode: 3KEI . But system is taking only default profit center (3KEH).
I have checked configuration and the following areas like Material master costing view, tax code areas, and account group but did not find any mistake.
Please advice and Guide us, how to get correct profit center at plant level for these balance sheet accounts instead of default. (I want to make default profit centers plant wise).
It is urgent.
Thanks,
Shailendra Gupta.

Hi!
You can use following report :
S_ALR_87013336 (Report for Balance sheet at Profit Center and Group Level).
Hope this will help.
Thanks & Regards,
Taral Patel

Default Profit Center to Bank Clearing Account

Hi All,
Currently, our company is one company code to one bank account and one bank account use by different profit centers ( Bussines Units) . Our reporting ( Balance Sheet / Profit & Loss ) is by Profit Center Level.
1. Default Profit Center to Bank Clearing Account.
- we cannot create cashflow report by profit center, because bank clearing account is default by profit center.
2. Not default Profit Center to Bank Clearing Account
- We got Profit Center 9999 / P9999 issues on Bank Clearing Account.
Should we default Profit Center on Bank Clearing Account ?
Thank You
Alex Lee

Hi Alex,
If you are using 4.7 or ECC 5.0 then you needs to maintain Default profit Center for Balance Sheet G/Lu2019s through T. code 3KEH and 3KEI, else if you are working with ECC 6.0 then you need to maintain default profit center for Balance Sheet G/Lu2019s through T. code FAGL3KEH and for Profit and loss related G/Lu2019s / Cost elements profit centers derivation rule can be maintained through T. code OKB9 accordingly.

Default profit center when posting vendor invoices thru MIRO, FB60 and FB65

Hi,
My requirement is to default profit center at item level while posting vendor invoices using transactions MIRO, FB60 and FB65.
can anyone please provide some inputs on this.
Thanks for your help.
Lucky

Hi,you need to customize doc splitting.
1.You need to clasify all accounts from future document in Document Splitting-Classify G/L Accounts for Document Splitting(e.g. all accounts 2000) 03000-VENDOR.
2.in IMG: Classify Document Types for Document Splitting check for Document type transaction and Variant (e.g. Doc=KR, Trans.=1010, Variant= 0001)
3.In IMG: Activate Document Splitting check assigned method(e.g. 000012)
4. in IMG- Document Splitting-Extended Document Splitting-Define Document Splitting Rule
For find your method and transaction(e.g. Method=00012, trans.=1010) and double click on Item categories(on left of the top of screen)
There'd be record with category from first step (e.g. Cat.=0300), select one and double click on Base item cat. - there'd be Category 0300 and with check box Automatically split.
I hope it'd be helpful

Default profie value in C201

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