Display GL/cost center description in account assignment tab in PR and PO.

My user wants to display GL and cost center description in account assignment tab of PO and PR? How can we do this?

Hi
Someone added same kind of stuff in the net
We have done the following to display GL account text in ME51N & ME21N
We registered the SAP Object: R3TR FUGR MEACCTVI for our SAP Release: 701.
- In SE51, we added the field text_sakto to screen 1100 (Single Account Assignment) in program SAPLMEACCTVI.
- Via SE80, we added the following code to the flow logic of screen 1100 under PROCESS BEFORE OUTPUT: MODULE fill_text_sakto in the function group MEACCTVI.
- Within the MODULE fill_text_sakto we added the following code:
FORM FILL_TEXT_SAKTO .
SELECT SINGLE txt20 INTO text_sakto
FROM skat
WHERE spras eq sy-langu
AND saknr eq MEACCT1100-SAKTO.
ENDFORM.
Thanks
Vishnu

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NW

Please through some more light on that.
As per my under standing you want to populate the Value from one field to another field.
If is it so you can do that with the help of good ABAPer who can populate the value from one Location to another Z-Location.

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I have tried many ways to do grey out cost center column in account assignment tab of ME22N.
i have created implementation for this class and method.
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Method:PBO_TC_LINE
Below is the my code snippet.Kindly let me know any suggestions.
data: l_tc type char100.
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Regards,
Hiriyappa

As I can't see any complicated scenario in your requirement. So I suggest you can achieve this by simple standard configuration.
Go to OME9, double click on the Account assignment category and make the field as Display.
Then check in your PO.
But I doubt, your requirement can not be simple like that.
So either you didn't know the settings or your requirement is different or you are just trying to learn that can it be possible via coding.
Let us know the appropriate reason for set it as display.

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Hi,
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Cost Center description in FB50 Transaction

Dear All,
We have requirement that in Transaction FB50 we need the Description of the cost center also similar to that of GL account.
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I need to change the Profit Center at Sales order Line item in Account Assignment Tab. Currently The Profit center is coming from Material Master for the Line Item's Material as default but I have to change / overwrite that.
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Is there a way to bring in the cost center description to the AR01 Asset balances report.

Hi,
Please study the below thread
[Re: Asset Report by Location wise with address & other details]
In the above thread i have replied to one of our SDNer, about how to add additional fields to asset report.
While adding those fields, add field KOSTL too, so that you will get the cost center key field in the report outpur byusing the same sort version.
So by adding the cost center field you will get the description of the cost center also, while doing change layout, in avaialble fields list, you will find an field <without name>, so place this field next your cost center field.
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Hi All,
My Client wants to add a field "PROFIT CENTER" in account assignment tab in portal with F4 option and that value should be transferred to back end system as well. Please tell me how to achieve it.
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Include GL description in the PO Account Assignment Tab

Dear all,
The user is requesting a GL account description also in the account assignment tab on PO.
TO be more clear, along with the GL account, the description of the account should also appear in the account assignment tab of the PO created.
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Srikanth.

HI
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Dear Experts,
My user would like to block the cost center for overhead account, gl account number 3xxxx.
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Hi,
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PO Account Assignment Tab in ECC - with Split Accounting

Hello,
We currently are using Funds and WBS Elements within our SAP system. When both a fund and a WBS Element are used on one line item within the shopping cart, I am able to see all of the information (fund, wbs element, fund center, cost center, commitment item, etc). However, after the purchase order is created and transmitted to ECC the "Account Assignment Category" is marked as "X - All aux.acct.assgts." and the account assignment tab only has the following column headers:
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IMG \ MM \ Purchasing \ Account Assignment \ Maintain Account Assignment Categories
Select details for AAC 'X' and view field settings below. Set Funds \ Funds Center to required setting e.g. Display.

Account assignment tab is missing in PR(item details)

Hi
When we create PR,we select 'K' in the Account assignment in the item overview details,which will allow us to fill the details for G/L account and cost center in the item details,but to surprise account assignment tab is missing ,even we checked the layout settings also,No clue on this.
Is something am i missing or any problem.
Thanks
Lily

Hi Seema
Yes,you are right,after giving Account assignment category also it is not displaying
that tabb in item details.but for all users it is able to diplay,only one user is having this problem,is there any particular setting for this in the user or some layout settings?
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Lily

Field selection for Account Assignment Tab in PR

I set up my own field selection key where only storage location can be changed after release.
But when I do the test, I found that not only the storage location field but also all the fields in Account Assignment Tab can be changed!!! (Like cost center, profit center and GL account etc)
So, please help me to control the fields in Account Assignment Tab. I can't find related setting.
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You guys misunderstood.
Here's my business flow:
I enter PR with account assignment K, input cost center and then save.
After PR is released, there's only storage location can be changed.
So I set up my own field seletion key in which I set storage location as optional, and other fields as display.
But when I use ME52N to check my released PR, not only storage location but also all the fields in Account Assignment Tab can be changed!
I can't find the corresbonding setting for cost center or GL account in "Define Screen Layout at Document Level".
I can't use OME9 either, because once I set cost center as display, I have no change to enter even if I use ME51N.
Sorry I didn't make myself clear enough. Hope you understand now and please help me to solve it. Thanks a lot.

Account assignment tab fields on the PO

hi gurus,
Is there a transaction like ME2N which can show me the fields like G/L account, cost center and order fields in the output like ME2N, ME2M show some fields like net price, quantity, material group, etc etc
Thanks
Ravi
Edited by: anusha vemulapati on Aug 28, 2009 7:44 PM

Dear,
As replied try ME2K with selection account assignment K and cost center with * sign and if applicabe other like plant.
This report will give you the purchasing document - cost center - G/L Account wise quantity distribution details (irrespective of either Quantity or Percentage distribution in Purchase order).
Regards,
Syed Hussain.

Account assignment tab is missing

Dear All,
While creating a PO/PR without account assignment category, the account assignment TAB is missing for the item level detail. Pls help.
Regards

Hi,
If you are not giving any account assignment in PR / PO then you cannot see the account assignment tab in Item level detail tab.
If you enter account assignment then only it will be activated in the Item detail tab so that you can enter the particular account assignment details like Cost center / GL accounts / Profit center / Sales Order etc.
Revert back in case doubts.
Reg,
Ashok
Rewards welcome.

Display GL/cost center description in account assignment tab in PR and PO.

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