Define field selection for work breakdown structure

Hello,
I have the follow problem in PS.
I want a structure with the operative indicators dependent from company code and level.
EXAMPLE
Company code A Level 1: only Billing elements inputable
Company code B Level 1:  Billing elements displayed , accounting element required
In the transaction OPUK I can do this for only company code or only level.
Is that right?
Can you help me to resolve this problem?
Thanks all

Hi,
You can set up like this
If billing element is : ‘ Yes’
Than following fields are ‘required / optional / Hide’
If billing element is: ‘No’
Than following fields are ‘required / optional / Hide’
Using the influencing option button.
I don’t think you can setup at company code level , but defiantly can do at authorization level
Enjoy SAP……
Please give points if ans is useful

Similar Messages

  • OPUK - Define Field Selection for WBS - diff bet. Modified and Influence

    Hi All,
    Kindly advise what is the difference between influencing and modifield field's for 'Project Systems > Structures > Operative Structures > Work Breakdown Structures (WBS) > Define Field Selection for Work Breakdown Structures (OPUK),
    Thanks!
    Regards,
    Vivian

    modified field is the field on which the impact is registered i.e hide, mandatoru etc
    Influence is the field that is the reason why the modified field needs to be changed
    for example if you have two project profiles
    then for one project profiel you can have say the resp cost centre mandatory and for the other you can have the resp cost centre hidden
    In this example the project profile is the influencing field and resp cost centre is the modified field

  • Where to find "Define field selection for Individual approval view" in ECC5

    Hi,
    I'm trying to find where I can configure the columns for the managers approval view in the backend in ECC5.
    Time sheet>Setting for all user interfaces>Approval procedure>Approve working times> Define field selection for Individual approval view, doesn't appear to exist.
    Any help appreciated.
    Rob

    Rob,
    Try this:
    IMG->Integration with Other mySAP.Com Components->Business Packages/Functional Packages->Manager Self-Service (mySAP ERP)->Working Time->Approve Working Time->Define Field Selection from Individual Approval View
    Alternatively use SM34 and go to view cluster VC_PT_FIELD_SELECTION and enter the screen area as CTS.
    Hope this helps. Good luck.
    Regards,
    Raj.

  • Standard Objects for Work Breakdown Structure Element (WBS Element)

    In 0FI_GL_4 , there are two fields :
    Component    |   Component Type   |   Data Type   |    Length      |    Short Description
    PROJK           | PS_PSP_PNR         | NUMC              |      8                Work Breakdown Structure Element (WBS Element)
    PS_POSID      | PS_POSID             | CHAR              |  24               Work Breakdown Structure Element (WBS Element)
    For "PS_POSID", there is a standard Object "0WBS_ELEMT" to be matched.
    But ,Which object to match the "PROJK " ?   Is that "0WBS_ELM_EX" ?

    Hi,
    The object 0WBS_ELEMT_EX is actually for a different puspose.
    Check this. http://help.sap.com/saphelp_em70/helpdata/en/d7/22417391807646910d01ee241628e1/content.htm
    So for PROJK, i'd advise you to check what kind of output you get for this field in RSA3 and then go from there.
    If you already know what it means, you can try to find a similar object in the content, otherwise just create one with similar element type.
    -RMP

  • Define Field Selection for Move-In Contract Data

    In Move-In customization, in IMG activity u201CDefine Field Selection for Move-In Contract Datau201D when you go for u201CField Selection u2013 Modifiable Fieldsu201D Screen (Transaction is EQ07), I am seeing four buttons as follows.
    u2022     Modified
    u2022     Influencing
    u2022     Screen Groups
    u2022     Influences
    I would like to know the applications of that buttons.
    Also, if I click the u201CModifiedu201D button, it takes me to another screen in which I am seeing seven buttons as follows.
    u2022     New Values
    u2022     Delete Value
    u2022     Influencing
    u2022     Modifiable
    u2022     Screen Groups
    u2022     Influences
    u2022     View
    It would be really great if someone explain me about this.
    Thanks,
    Meenakshi Sharma

    hi meenakshi
      here are some data 4 u
    modified---if u  click that  u  will come to  know whther  any  field is modifies  or not previosuly
    influence--after u  make a modification the effect  or the change is shown  in  influences
    screen  gpr os nothing  but  all the main  and sub screens involved for a particular  transaction
    influencing field is something  like u   have some connection  witht that  field,for example click  screen  grp and screen  modification in  contract and  then  click infuencing u  can  see the  2 fields whch  are set  as influeincg  fields for contract
    u  can  change the selection  fro  i/p  to  diaply and save it  and see the changes or details showed  by  clicking  each  button..hope u  willl finds a lot urself
    kr
    raj

  • Use of Field selection for Multilevel list Display Equipment/Function loc

    Dear Expert,
                          Anybody suggest me that how can we use the feature of Equipment & function location settings as given SPRO path.
    Plant Maintenance and Customer Service ® Master Data in Plant Maintenance and Customer Service ® Technical Objects ® Equipment ® Define Field Selection for Multi-Level List Displays of Equipment.
    Plant Maintenance and Customer Service ® Master Data in Plant Maintenance and Customer Service ® Technical Objects ® Functional Locations ® Field Selection for Multi-Level List Displays of Functional Locations.
    Your help & suggestions are much appreciated.
    Regards,
    Akhilesh

    Dear AKhliesh,
    This customizing setting is for the T-code IE07. You can customize view of IE07 in different strcuture with required fields wants to didplay or suppress.
    Regards,
    Kaushal Rai

  • Define Field Selection - PM Order

    Hi,
    We have Order types PM01 and PM02, processing for Planning Plants 1000,2000, 3000 and 4000.
    Here for Planning Plant 1000,we have set up Equipment field, as mandatory for both Order type PM01 and PM02. This was set up through, Field Selection for Order Header Data, through Influencing Order type PM01 and PM02 and made Equipment as a mandatory field.
    As this influencing field as made as per Order type PM01 and PM02, for Equipment as mandatory this is applicable for all Plants 1000,2000, 3000 and 4000.
    Now we no need this Equipment as mandatory field in Order type PM01 and PM02 for Plant 4000. For only this requirement, can we make the influencing field for both Order type PM01 and PM02, for only Planning Plant 4000, not  Equipment as a mandatory field.
    This must not disturb the existing Equipment mandatory field for Order types PM01 and PM02 for other Plants 1000, 2000 and 3000.
    Kindly provide your suggestions.
    Raja.

    Kutti Raja,
    If you want to do this for all the order Types for Planning Plant 4000, you may achieve this by following Steps:
    1. Go to Field Selection for Order Header Data and Reference Object (Plant Maintenance and Customer Service --> Maintenance and Service Processing --> Maintenance and Service Orders --> Define Field Selection for Order Header Data (PM))
    2. Click on Influencing button and Double click on "Planning Plant".
    3. Enter "4000" in Contents Fields and Select Radio Button "Input" instead of "Required" next to Equipment field.
    For Rest of the Planning Plants Equipment will remain to be mandatory but for 4000 and all order Types, it will be an input field but not as Mandatory.
    Hope this helps.
    Chin2.

  • Field selection for Service Master

    Hi
    is it possible to differentiate the field settings based on the service category, i want to make few fields optional.
    Thanks
    Ankit

    Hello Ankit ,
    Please go into Transaction SPRO -> SAP Reference IMG -> Materials Management -> External Services Management ->
    Service Master -> Field Display for Service Master -> Define Field Selection for Service Master ( Individual Maintenance ).
    Click on the "Influencing" button. This is where you should be able to make the changes to each field for all of your Service Categories.
    I hope this information has been helpful.
    Best Regards,
    Frank

  • Field Selection for Networks

    Hi Experts
    I am working on the field selection for Networks. In TCode CJ20N, Network Header Overview, the Resp. Cost Center field (on Assignment Tab) is avialable, however, the same is not showing up in the Field Selection for Networks (TCodes: OPUA, OPUB and OPUC). Similar is the case with Plan Cost Calculation drop downlist (on Control Tab).
    How can we define the field selection for these fields?
    Regards
    Shoaib

    AP Thanks for the reply.
    As you mentioned, the Resp. Cost Center (PRPS-FKSTL) and Req. Cost Center (PRPS-AKSTL) are available in the WBS on Basic Data Tab Page. However, the Resp. Cost Center (CAUFVD-KOSTV) field is also available on the Network Header Level on Assignments Tab and the dropdown list Plan Cost Calc (CNDOK-NW_PLANCOST) is also showing up in the Network Header, Control Tab Page.
    The fields Resp. Cost Center (CAUFVD-KOSTV) and Plan Cost Calc (CNDOK-NW_PLANCOST) are not available in the field selection for Networks as mentioned earlier. The Resp. Cost Center and Req. Cost Center on WBS are available on the WBS Field Selection.
    How do we control the field selection for the  Resp. Cost Center (CAUFVD-KOSTV) and Plan Cost Calc (CNDOK-NW_PLANCOST)  on Network Header Level.
    Regards
    Shoaib

  • Field selection for movement type 601 account 894025 differs for cutomer

    While posting goods after saving delivery merror message
    Field selection for movement type 601/aact 894025 differs for customer goods movement
    I tried OMJJ>Mvtmt Type>601>Field selection enjoy>601  KONTO  Optional field
    Now this is only happening in the cases where I have assigned free goods Inclusive 10MT. If the order is less than 10MT (that is if no free goods attached) posting is accepted & billing & account determination is processed successfully.
    I am unable to identify the reason though I have worked a lot on MM/Fico on the system.
    Please provide your valued inputs why this is happening?
    Thanks for your time.
    Rajiv

    Hi Raja,
    Thanks for prompt reply.
    I shall appreciate if you elaborate how to check
    check the Field selection goup in control tab for that GL 
    I tried OBC$--> (Is this correct?)
    I checked cost center field G004 -->Addl Act assignemtn -->Cost center which is Optional entry. Should I check any other items on the screen as I am unable to understand which field is applicable on a/c field.
    Profit center, cost object are  in G004 as supressed field.
    So should I make optional? So thing will work.
    Other Q should I also consider G025 Inventory adjustment account? As per error this a/c is not shown. So pl advise me steps or heading which I should consider.
    Thanks for yr time.
    Rajiv

  • Customer fields do not display in Define Field Groups for Cust. Fields IMG

    I am customizing to display cusotmer fields in cporjects IMG actviity 'Define Field Groups for Customer Fields'.
    I am able to see the main tab in object category and multiple sub tabs in it. However customer fields that have been added by Enhance database tables in DPO are not shown or visible in the sub tabs.
    Am I missing any config? Please let me know.
    Senthil

    Hi Senthil,
    If you can see the tabs and not the fields, pl check if you have covered field control for these newly created custom fields.
    To have field control for these fields, you will have to copy the standard SAP provided field control, include the structure that has you custom fields and give it authorizations etc as per your requirement.
    Pl read carefully the documentation provided with field control.
    Refer note 947963 - Setting up field control
    Regards,
    Reema.

  • Field Selection for - Invoice Verification (MIRO)

    Dear Experts,
    Can anybody please explain how make Field selection for INVOICE VERIFICATION (MIRO).
    I want BUSINESS AREA field mandatory in MIRO.
    Thanks in Advance

    Hi,
    Business area is linked to other organizational units (plant, division,
    distribution chanel, cost center). It can be defined using assigments
    (e. cost centers to the business area) or combinations of information
    (like plant and division determination).
    It is usually derived from the account assignments of the cost items
    and inherited from there into the vendor line item.
    For MIRO,to automatically fill the business area it must be able to
    uniquely identify a business area.
    This means that for multiple materials each one must have the same
    business area for IV to fill the vendor line item.
    This is the way the system is designed.
    The business area can be set as 'optional' field and is not 'mandatory'
    by design.It can be customised according to the individual needs.
    Please check the field status in tr OB41/OB14 and  OB23 for the vendor.
    Best Regards,
    Arminda Jack

  • Field selection for Blanket PO

    Hi,
    We are using Blanket Purchase Orders in our system, we have a requirement that user should not have access to activate the No limit check box Over all limit.
    Could you please let us know what is the best way to do it.
    Thanks,
    Swapna.

    Hi Swapna,
    You may need to change the configuration for achieving this functionality.
    Please follow the below steps for the same.
    SPRO> Materials Management> External Services > Define field selections> Select Purchase Order -->
    then make the no overall limit as a display entry so that user can only see this field in ME21N.
    Thanks,
    Satya.

  • I need an advice regarding my site Work Breakdown Structure.

    Hi,
    I need an advice on how to design my work breakdown structure?!
    I have my WBS divided to Phases and each phase divided to task, there is no details in task(i.e. no lowest tasks under each task).
    So may i design my WBS structure as follow:-
    Project
    Phases "top task"
    Task under phases "Lowest task"
    Please advice, Thanks in advance.

    Hi
    The structure you have described in a valid one.
    The level of granularity of a WBS depends on the practicality of planning and collecting accurate cost for each one of the individual tasks. This may also depend on the company culture, the team discipline, and customer or management control requirements.
    Dina

  • Work breakdown structure (WBS) - Element

    Hi Friends,
    can anyone explain me about <b>work breakdown structure (WMS)</b> , how it is used and where it is used and tables involved in it .
    Please let me know .
    Thanks in Advance.
    Regards,
    Roberts.K

    I can tell you a little about it, I ran into it some time ago on a brief project.  The WBS elements are part of a project management system spans several modules in SAP.  The basic idea is that a project may be broken down into many components and sub projects spread out over the entire enterprise.  A project add new construction to a building for example will have a budget, construction costs, finance costs, etc. and involve resources and time from many different departments within the enterprise. 
    The WBS elements are the means by which activities these projects and their associated costs are connected to particular components of the project and to the project as a whole. 
    At least that's what I remember from 4 years ago.

Maybe you are looking for