G/L Acount field is disabled in PR for account assignment Q.
Hi All,
At the moment when purchase requisitions are generated by the WBS element,Account assignment Q, in the Account assignment tab of the requisition, i see G/L account field being determined from the valuation class in Material master (stock account) and OBYC setting and the G/L field is disabled.I have the requirement to change the G/L account no that is being pulled by OBYC configuration.
Please advice is there any standard way to make the G/L field editable in PR or we need to go for an Enhancement?
With Regards
Sarvesh Vashist
Hi,
Use transaction OME9, select Account assignment category Q. There you will see various fields so make General Ledger Account Optional Entry. Now, you will be able to edit GL account at PR, as long as I think.
Regards,
Chintan Joshi.
Similar Messages
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Making a field mandatory in purchase order wrt account assignment
Hi,
I want to make a field mandatory in purchase order wrt a patricular account assignment category.Can any one of u help me?Hi
Using a BAdi you can acheive this.
Create a New Field selction key with Order Acknowledgement as mandatory field
The Business Add-In (BAdI) ME_PROCESS_PO_CUST enables you to extend the business logic of the Enjoy purchase order on an individual basis.
Typical applications for this BAdI include:
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Processing of additional data on standard objects
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Use one of the the methods
Field selection At item level method FIELDSELECTION_ITEM_REFKEYS
Special rules at item level method FIELDSELECTION_ITEM
This method enables you to change the display properties of fields at item level by supplementing or swapping the field selection reference key. You can thus restrict the processing options for certain groups of users, for example.
The following parameters are available:
IM_ITEM
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The interface reference is of the category IF_PURCHASE_OUT_ITEM.
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I set up my own field selection key where only storage location can be changed after release.
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Thanks a lot.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. -
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I have a requirement where I need to update fields from Shopping Cart account assignment to Purchase requisiton customer data tab. could any one let me know how to make data flow from SC and make the data appear in PR.
ThanksHi,
Please check the BADI BBP_CREATE_BE_RQ_NEW.
Regards,
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Hi,
I am trying to change some of the fields attributes to READ-ONLY under the 'account assignment' tab/category when user try to create Goods Receipt and go in detail to see the account assignment. currently user has an option to change it. is it possible to change the attribute through config(SPRO)?
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You cannot use the Variants for all the screens in the EBP.
The only screens where it is available are:
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Item data overview in the purchase order: BBP_PO;
Item data overview for contracts: BBP_CTR_ITEMLIST
Item data overview for selection of contracts: BBP_CTR_ITEM_SELLIST
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Search results for entering a purchase order: BBP_SEARCH_SC
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Search results for displaying/processing a confirmation: BBP_CHANGE_CF
Search results for entering/displaying/processing/status of a shopping cart: BBP_SC;
Worklist for Sourcing: BBP_SOCO_WL
Work area in Sourcing: BBP_SOCO_GA
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Regards.
Vadim -
Authorization Object for Account Assignment field
HI all,
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Thanks...Hi frnd...
i think you want to allow all users to use acct. ***. "F",
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3)Access.
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While creating GRN check these entries, if the entry exist, let user use that internal order, if not give the error as you are not authorized.
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njoy SAP...
njoy Lyf...
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Hi Everyone,
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VishnuHi Vishnu,
Take look at this link.
Add custom field to SC and POWL
Thanks
Senthil -
Hi,
What is the significance of COBL_NR from RBCO (table) in the extractor.
How the data processed in RBCO- COBL_NR .
As i have issue with RBCO- COBL_NR field in 2LIS_06_INV extractor.
Invoice Verification - SAP Documentation
Thanks in advanceIf you check with FI consultant you may get what you need.
other wise at RSA3 you can run your data source with debug option.
Actually what problem your facing with your data source?
data soure was not pulling data for fields COBL_NR? -
+, - button and inherited tick box is in disabled mode for account assignme
In the attribute tab of org structure (PPOMA_BBP), we are not getting +, - button and inherited tick box is in disabled mode for account assignment category (attribute is KNT).
We want to enter two values for the account assignment category with inherited tick box (ticked).
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Regards.Hi Imam,
Unde attributes
You will find one Application Toolbar...
Overview, Select Attribute, Check Entries,Insert line,Delete line..
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rg
sam -
In Milestone billing WBS elet field not visible in Account assignment tab
Hi Gurus,
Could you pls let me know how to make WBS element field to display in Account assignment tab (Item details of Sales order).
During Milestone billing in Billing plan tab WBS element is getting displayed where in for Account assignment tab it is not.
But for TAD (Service) and TAX(non stock) this WBS element field is viewable in Account assignment tab.
Pls suggest me if any transaction variants are required for this or not? Or else pls provide solution to sort out this issue.
Thanks in advance
regards....DivakaranHi Divakar,
refer this thread
wbs field in account assignment -
Change account assignment and G/L account field
Dear Experts,
user creating purchase requisition with wrong account assignment and G/L account ,user requirement to change the account assignment and G/L account in the change mode,but system not allowing,user creation the line item again,so its consuming more time so please suggest me.
Thanks in advance.
VarunHi,
System has been designed for your business, so you have separate document type for account assigned PO where document type of PO link to Field Selection Key where you have control on how the screen ,filed has to be appear in PO.
Once PO has been created wrongly and to correct it, you need to follow my 1st answer , no need to go for any enhancement and if you do so by any mean, business will not allow you do so.
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Biju K -
Display standard Field Profit Center in Account Assignment Tab
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i have a problem regarding display a standard field.
The Business Case is that when i create a new shopping cart, on item level, on tab account assignment i want to display the field profit_ctr.
i thought that i can maintain this in SPRO.
Configure Field Control -> Configure for Fields of Substructures -> Metadata for Fields of Substructures and Table-Like Enhancements
with new entry
31 PROFIT_CTR BUS2121
but i can see this field when i create a new shopping cart.
You have an Idea how to configure this ?
greetz ChrisHi,
Check SPRO configuration for account assignment settings @
SRM server->cross application basic settings->account assignment->Define account assignment
1. Check for your acc assignment category for ex. WBS , what are account assignment fields are maintained.
if not there maintain profit_ctr from search help.
2. If you are not able to track profit_ctr in search help then you may need to make respective profit center entry in table BBP_C_ACC_F and then perfom step 1.
after above steps even you are not able to get profit center on screen then you may need to check
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Regards
-Vipin -
Items of input fields are disabled
Hi All,
I have created form using Web Dynpro. In this form, I have provided connnectivity with R/3 using RFC. After creation of the form, I noticed that input fields are disabled. Can you please suggest me the possible reason for this. I have mapped input field with model's parameter.
Regards,
GauravHi Gaurav,
The mistake you are doing is, you have to initialize the newly created input object. check below
/** Hook method called to initialize controller. */
public void wdDoInit()
//@@begin wdDoInit()
// Create a new element in the Bapi_Flight_Getlist_Input node
Bapi_Flight_Getlist_Input input = new Bapi_Flight_Getlist_Input();
wdContext.nodeBapi_Flight_Getlist_Input().bind(input);
// Create new elements in the Destination_From and Destination_To nodes
<u>input.setDestination_From(new Bapisfldst());
input.setDestination_To(new Bapisfldst());</u>
//@@end
This means.. adding to sunitha's code.. you should do below
public void wdDoInit()
//@@Begin wdDoInit()
Bapi<...>_Input input = new Bapi<...>_input ();
wdContext.nodeBapi<...>_Input().bind(input);
<u>input.setXXX(new expectingobjectvalue());</u>
//@@end
Check it...
Thanks,
Raags -
Copying Control Fields are disable in SAP SD
Hi Friends,
I am having problem with copying control in SAP SD. While using T- Code VTAF, VTFF etc for copying control, I found all the standard fields are disable but I am able to do all the sale processing. Therefore me doubt is; when there is not even a single field is available in the copying control then how I am able to run all the activities. If these are hidden and maintained in background then how I can able to see the existing fields in copying control. Please reply as soon as possible and clear my doubt. I shall be great thankful to you for this.
Regards,
Bharat BHi Frank,
Thanks for yours kind response to my doubt but the question is still not solved. as i already explain in my question that the available standard fields are disable means they are not in display mode, else these are hidden/invisible, so please try to give me the appropriate answer for that..and one more thing i want to add i.e. standard fields means..the values avialable for source fields and target fields as per the sap standard..as there is no copyning control existing in the system..For instance; copying control from OR to F1, F2 etc, LF to F1, F2 etc are not shown in the system but i am able to process all the sales activities like sales order creation, Delivery Document and Billing Document creation, so i know that stuff that if the copying control is not available then system won't be aloww me to do the single transaction for sales processing..I know this is bit time consuming and cofusing too but i am having faith in YOU. I think now you have understood my problem..so please provide me the solution for that. I shall be great thankful for this.
Thanks and Regards,
Bharat B -
Copying Control Fields are disable
Hi Friends,
I am having problem with copying control in SAP SD. While using T- Code VTAF, VTFF etc for copying control, I found all the standard fields are disable but I am able to do all the sale processing. Therefore me doubt is; when there is not even a single field is available in the copying control then how I am able to run all the activities. If these are hidden and maintained in background then how I can able to see the existing fields in copying control. Please reply as soon as possible and clear my doubt. I shall be great thankful to you for this.
Regards,
Bharat BHi Friends,
Thanks for yours kind response to my doubt but the question is still not solved. as i already explain in my question that the available standard fields are disable means they are not in display mode, else these are hidden/invisible, so please try to give me the appropriate answer for that..and one more thing i want to add i.e. standard fields means..the values avialable for source fields and target fields as per the sap standard..as there is no copyning control existing in the system..For instance; copying control from OR to F1, F2 etc, LF to F1, F2 etc are not shown in the system but i am able to process all the sales activities like sales order creation, Delivery Document and Billing Document creation, so i know that stuff that if the copying control is not available then system won't be aloww me to do the single transaction for sales processing..I know this is bit time consuming and cofusing too but i am having faith in YOU. I think now you have understood my problem..so please provide me the solution for that. I shall be great thankful for this.
Thanks and Regards,
Bharat B
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