Field selection for combination of Mat.type and Plant

Hi Friends,
How to make Valuation category (in material master) mandatory for paricular material types for specified plants
Ex: I want to make val. category mandatory for mat. types ROH and HALB , only for Plants P1 and P2 and not for plant P3.
Regards
Venkat S

HI,
I think, valuation category is at client level...Not sure, please verify the table if it is MARA or MARC...If so, you can'tmake it mandatory for a set of plants only....Its either mandatory for all plants or just optional...
Regards

Similar Messages

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 AND ACCOUNT

Hi,
I am trying to do the Post Goods Issue (PGI).
But, the system is throwing an error as mentioned below.
Field Selection for Movement Type 901 / Account 4070000001 differs for Customer Goods Movement (015)
I made the Cost Center as Required Entry. But, there was no effect on the PGI.
I could not make out the exact error.
Please guide me properly in this regard and do the needful.
Thanks in advance.
Thanks & Regards,
Srinivasa M.S
+91-9910077829

Hi,
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.
Regards
Chandra Shekhar

Field selection for mvmt type 543/acct 895000 differs for vendor goods mvmt

Hi Pals,
While i post for goods receipt for subcontracting items, it is showing this error
" Field selection for movement type 543 / acct 895000 differs for vendor goods movement "
Kindly help me to resolve this plz.
Thanks&Regards,
Prasath

Hello
what you need to do is, run the program RM07CUFA check for the field status of the particualr movement type for which the system is throwing the error.
Note that if there is a mandatory entry under G/L account then it should be a mandatory entry under movement type field status also.
Go to FS00 and Select your GL account and click on Change Mode and in Create/Bank/Interest tab double n Field Status Group.
Then goto OBC4 and make the change in the field selection for the field status group you got from FS00 for that account. (make the vendor for goods movement as display/optional/required as in the movement type)
Also see the field selection for movement types in SOMCJ for movement type 543.
Regards

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

Field selection for Notification type

Hi all,
I have a configured a notification type. I want to hide unwanted fields . I checked for " Set Field Selection for Notifications" in spro but i am not able to find these fields.
The Fields are under below tabs
location Data Tab
1.Room-ILOA-MSGRP
2.Plant section-ILOA-BEBER
3.Business Area-ILOA-GSBER
Please guide how to hide theses fields
Anil Kumar

Hi Anil
I have not checked in SAP, butif the hiding of the fields in not possible through SPRO, then an easy way to hide fields is to use GUixT, which comes with std. SAP.
Regards
Manish Bansal

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

IE07 and error 'Maintain field selection for Fleet data in Equipment List'

Hi all,
When running transaction IE07 (multi-level equipment list) , I get the following error: 'Maintain field selection for Fleet data in Equipment List (Multilevel)'
I can't see where is the missing configuration point.
We have activated business function LOG_EAM_CI_3.
Have anyone encountered this error before?
Thanks,
P.

Hi Narasimhan
Could you give more details ? where is located this setting?
Thanks,
P.

Display total dmbtr according to mat type and month wise

hi all,
i want to display total dmbtr according to mat type and month wise. like
month       mat.type total_dmbtr
jan 2008   fert           xxxxxxxxxx
jan 2008   mcfe         yyyyyyyy
feb 2008 fert mmmmm

this is my prog..but am gettin o/p for one month irrespective of material type..
tables : mseg, mkpf, mara, S031.
********************DECLARATION******************************************
types : begin of ty_mkpf,
        budat type budat,
        mblnr type mblnr,
        end of ty_mkpf.
TYPES : BEGIN OF TY_S031,
        WERKS TYPE werks_d,
        SPMON TYPE SPMON,
        matnr TYPE matnr,
        END OF TY_S031.
types : begin of ty_mseg,
        mblnr type mblnr,
        matnr type matnr,
        werks type werks_d,
        menge type menge_d,
        dmbtr type dmbtr,
        bwart type bwart,
        end of ty_mseg.
types : begin of ty_mara,
        matnr type matnr,
        mtart type mtart,
        end of ty_mara.
data : it_mkpf type ty_mkpf occurs 0 with header line,
       it_mseg type ty_mseg occurs 0 with header line,
       it_mara type ty_mara occurs 0 with header line,
       IT_S031 TYPE TY_S031 OCCURS 0 WITH HEADER LINE.
      it_final TYPE ty_final OCCURS 0 WITH HEADER LINE.
data : flag type dmbtr,
       flag1 type dmbtr ,
       flag3 type dmbtr ,
       flag4 type dmbtr,
       flag5 type dmbtr,
       flag6 type dmbtr,
       flag7 type dmbtr,
       f1 type i VALUE 0,
       num_of_loops TYPE i VALUE 0,
       flag2 TYPE spmon.
**********************************INITIALIZATION***************************
flag = 0.
flag1 = 0.
flag3 = 0.
flag4 = 0.
flag5 = 0.
flag6 = 0.
flag7 = 0.
******************selection screen*****************************************
selection-screen begin of block b1 with frame title txt_001.
select-options : plant for S031-werks,
                 month for S031-SPMON.
                date for mkpf-budat. "+4(2).
                MONTH FOR MONTH_NAMES_GET.
selection-screen end of block b1.
flag2 = month-low.
f1 = month-high - month-low.
if month-high is initial.
num_of_loops = 1.
else.
num_of_loops = f1 + 1.
endif.
start-of-selection.
perform getdata1.
*&      Form get_data
      text
form getdata1.
if month-high is INITIAL.
write : / 'for month ' COLOR COL_GROUP, flag2 COLOR COL_GROUP.
Select WERKS SpMON matnr from S031 into corresponding fields of table it_S031
where SpMON = flag2 AND WERKS IN PLANT.
   loop at IT_S031.
     at first.
        write : /5 'mat_num', 20 'month', 40 'QTY',58'amt',68'movement_type', 85'mat_type'. ",105 'qty remaining'.
        skip.
     endat.
select single mblnr werks matnr menge dmbtr bwart from mseg into corresponding fields of it_mseg
    where werks = IT_S031-werks and ( bwart = '102' or bwart = '101' or bwart = '601' or bwart = '602' )
      and matnr = it_s031-matnr.
    if it_mseg-bwart = '101'.
      flag = flag + it_mseg-dmbtr.
    elseif it_mseg-bwart = '102'.
      flag1 = flag1 + it_mseg-dmbtr.
    elseif it_mseg-bwart = '601' .
      flag4 = flag4 + it_mseg-dmbtr.
    elseif it_mseg-bwart = '602' .
      flag5 = flag5 + it_mseg-dmbtr.
    endif.
    flag3 = flag - flag1. "101-102
    flag6 = flag4 - flag5. "601-602
    select SINGLE matnr mtart from mara into corresponding fields of it_mara
      where matnr = it_mseg-matnr. " and mtart = 'FERT' .
   loop at it_mara.
      write : / it_mara-matnr,20 IT_S031-SPMON, it_mseg-menge, it_mseg-dmbtr, 70 it_mseg-bwart, 88 it_mara-mtart.
      skip.
    endloop.
endloop.
skip 1.
write : / 'TOTAL QTY RECVD (a = 101-102)      ' , flag3.
write : / 'TOTAL QTY CONSUMED ( b = 601-602) ' , flag6.
flag7 = flag3 - flag6.
write : / 'QTY REMAINING (a-b)                ' , flag7.
skip 2.
flag = 0.
flag3 = 0.
flag4 = 0.
flag5 = 0.
flag6 = 0.
flag7 = 0.
flag2 = flag2 + 1.
endif.
do num_of_loops times.
if not flag2 gt month-high.
    write : / 'for month ' COLOR COL_GROUP, flag2 COLOR COL_GROUP.
Select WERKS SpMON matnr from S031 into corresponding fields of table it_S031
where SpMON = flag2 AND WERKS IN PLANT.
   loop at IT_S031.
     at first.
        write : /5 'mat_num', 20 'month', 40 'QTY',58'amt',68'movement_type', 85'mat_type'. ",105 'qty remaining'.
        skip.
     endat.
select single mblnr werks matnr menge dmbtr bwart from mseg into corresponding fields of it_mseg
    where werks = IT_S031-werks and ( bwart = '102' or bwart = '101' or bwart = '601' or bwart = '602' )
      and matnr = it_s031-matnr.
    if it_mseg-bwart = '101'.
      flag = flag + it_mseg-dmbtr.
    elseif it_mseg-bwart = '102'.
      flag1 = flag1 + it_mseg-dmbtr.
    elseif it_mseg-bwart = '601' .
      flag4 = flag4 + it_mseg-dmbtr.
    elseif it_mseg-bwart = '602' .
      flag5 = flag5 + it_mseg-dmbtr.
    endif.
    flag3 = flag - flag1. "101-102
    flag6 = flag4 - flag5. "601-602
    select matnr mtart from mara into corresponding fields of table it_mara
      where matnr = it_mseg-matnr. " and mtart = 'FERT' .
    loop at it_mara.
      write : / it_mara-matnr,20 IT_S031-SPMON, it_mseg-menge, it_mseg-dmbtr, 70 it_mseg-bwart, 88 it_mara-mtart.
      skip.
    endloop.
endloop.
skip 1.
write : / 'total recd qty (a = 101-102)       ' , flag3.
write : / 'total Qty consumed ( b = 601-602) ' , flag6.
flag7 = flag3 - flag6.
write : / 'Qty remaining (a-b)                ' , flag7.
skip 2.
flag = 0. flag3 = 0. flag4 = 0. flag5 = 0. flag6 = 0. flag7 = 0.
flag2 = flag2 + 1.
endif.
enddo.
endform.                                                    "getdata1

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

Maintaining the purchase requisition field mandetory for certain PO Doc typ

Hi,
I have tried to maintain the purchase requistion field in PO as mandetory field for certain PO docuemnt types and for transaction code ME21N.
I copied the standard fields setting NBF to ZBF and assigned the same to PO docuemnt types as well and in the reference data, item i mainatained purchase requisition as mandetory field . But observed that Purchase requisition field is still not mandetory. Then for ME21N in the reference data, item i mainatained purchase requisition as mandetory field .
Still it is not appear as mandetory field in po.
Please guide how to achieve this , is any customization i am missing.
Best Regards
MM

HI
1) In transactiono OMET create Function Authorisation as Z1" there flag "Reference to Purchase Requisition".. then assign the "Z1" in txn. SU01 for parameter id EFB..and it wil make the user to create PO with reference to PO.
2) At screen layout level :
SPRO>MM>Purchasing>PO>Defince screen layout at screen level...
Select ME21N details and select "Reference data Item" flag required indicator for Purchase Requsition..
Regards,
BK

Field Selection for Inbound Deliveries?

Hi SAP Gurus!
Good day! During Creation and changing of Inbound Deliveries (VL31N or VL32N), how can I change the field for Movement Type into Optional? I can't find any Field Selection for Inbound Deliveries in IMG. How will I do this? Please help.
Thank you.
Mik

i believe u need to modify the delivery item category for the inbound delivery as system fetches the movement type from there and if u do not want to make use of the movement type then it means there is no requirement of good reciept
so make use of some delivery item categoy in which putway is not relevant

How to exclude sales office for combination sales order type/division?

Hi experts,
I would appreciate if you could advise: How to exclude sales office for combination sales order type/division in ECC 6.0 ?

Hi
Standard SAP functionality would not be able to cater to this. Ideally create a Z table with sales order type and sales office combination. Put in entries for combinations that are allowed. In Sales order program MV45AFZZ use the exit USEREXIT_MOVE_FIELD_TO_VBAK. In this exit write down the logic passing the sales office determined and the order type and check if the entry is there or not. If the entry is there then it should go on to the next step. If it does not then pass an error message. You need to use the help of your ABAP er for this.
Thanks
Indranil

Field Selection for Open Item Clearing

In Field Selection for open item clearing (t-code : O7F1),
can I maintain non standard field such as "XREF3" (Reference KEY 3) ?
I tried to insert "KIDNO" into O7F1 and system allowed it.
But when I checked in F-51, the XREF3 (Reference KEY 3) was not in the field selection.
Have anyone get the same issue?
Thanks.

Hi Sneha,
Check the following config path for relevant settings-
Financial Accounting (New) > Accounts Receivable and Accounts Payable > Business Transactions > Open Item Clearing > Make Settings for Processing Open Items > Choose Selection Fields
Select customer , vendor etc as per requirement.
Regards

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

Field selection for combination of Mat.type and Plant

Similar Messages

Maybe you are looking for