Gl account is set to profit center mandatory
Hi All,
which table can get the data of the GL account is to profit center mandatory ( i.e from tcode OBC4 )
Hi
try this out by running T-Code ST05 ( SQL Trace )
http://help.sap.com/saphelp_erp2005/helpdata/en/17/358df9c9fee2469105731e10756921/frameset.htm
Follow this way...
Performing an SQL Trace
1.Open a new window and choose System ® Utilities ® SQL Trace.
The Trace Requests screen appears.
2.Choose Trace On to activate the trace.
3.Perform a typical database access in the first window (for example, an application transaction or the transaction SE16).
4.To turn the trace off, choose Trace Off and examine the SQL statement with List Trace.
5.Position the cursor on one of the PREPARE, OPEN, or REOPEN statements, and choose Explain SQL.
The system displays detail information. The index used is specified in the line beginning with Index.
Please reward for the same.
Message was edited by: Prakhar Saxena
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Profit Center Mandatory in Cost Center Master Data
Hi guys,
Can any one suggest,where can we make settings for profit center mandatory in the cost center master data?Hi Swapvik,
I was just surfing and came across the concept for the profit centre.Have a look at it , it might help you or even resolve the issue.
Here is the Link: [Centre1|Re: Gl account is set to profit center mandatory;
There is another link for configuration problem relating to the query.
Link: [Centre2|Profit Center Column;
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Profit Center Mandatory in Cost Center Master
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How to Possibal in Profit Center Mandatory in AR Invoice through SP_Transaction _Notification ??
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Message was edited by:
SHESAGIRI.G -
How to make a field profit center mandatory in sales order?
Dear GURUS,
Please help in getting answer for following question.
How to make a field profit center mandatory in sales order?
With Regards
Sandeep D.Hi,
There are 2 ways to make profit center mandatory
1.Transaction Variant
2.Incompletion procedure
1.Transaction Variant
Step 1:Goto Tcode shd0 and input transaction as va01 and give name of transaction variant as ( example. zva01 ) and click on create or F5
Step 2.Then it takes you to sales order screen.Just click on enter untill you see profit center field.
Step 3.check the box required against profit center.
Step 4.click on save ( under a package name or as local object ) and exit
Step 5.Assign transaction variant to your sales order type through tcode v0v8.
2.Incompletion Procedure
You can add the field table-vbap,field- prctr,status-04,check-warning to your existing incompletion procedure Tcode- ova2 assigned to your order type in tcode vov8 and check the box - incomplete messeges for your order type through tcode vov8.
If incompletion procedure is not assigned to your order type than you have to create a new incompletion procedure and assign it to order type. -
Profit Center Mandatory in Service Order
Hi ,
Is there a customising to make profit center mandatory in service orders (IW31)
Thanks and Regards,
VamseeDear,
You can do this with transaction variant through SHD0. Record the transaction like IW31 and make the field mandatory.
Please try and come back.
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R.Brahmankar -
Accounting Number Series at Profit Center Level
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Is it possible to assign Accounting Number Series at Profit Center level?
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Nirav BhattHi
If you have new GL and PCA active, it would be very difficult to have Document Types assigned at profit center level. The document types are assigned at company code level and not profit center. There would be many transactions which would have multiple profit centers. How would you seggregate them, even if you use different document types as suggested for various profit centers?? Morever, most of the posting in FI come from other modules and are posted by the system because of the transactions in other modules. So it is practically not feasible to have profit center wise document numbers.
However, for Indian Scenario, you can have SD Tax Invoices for every plant, where billing is done. Secondly, SAP has delivered excise documents to be numbered differently for every excise registration.This is to meet the Indian Reporting requirements.
Further, pls refere the postings in SDN before posting a question. There are lot of replies to your queries.
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GR IR Clearing account posting to wrong profit center
Dear All,
Here I am encountering the live problem that ,
After the some customization changes , there was an impact on GR/IR Clearing account with regards to the profit center posting
When we receive (GR) , the FI document line item is posting to the different profit Center, then the PO profit center.
Stock Account is capturing PO and meterial profit Center, when G R is posted ,
GR/IR Clearing account is capturing the different profit Center(wrong profit center)
Please advise me is there is any way to correct, the wrongly posted documents,
we are trying to stop the encountering error by modifying the customisation but the problem is how to correct the error postings.
This is urgent issue ,
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Krishna RaoHi,
What has already been posted in SAP has been posted. One alternative in front of you is to create adjustment postings in PCA to post to the correct Profit Center. You can use transaction code 1KEL or 9KE0 for the same but it may not work as most probably you will the GR/IR clearing account set to "Post automatically" in the GL Master. In such a scenario the only option would be to have customized program to create IDOCs with Message Type "PRCMAS" to post the adjustment postings in your system.
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Profit Center Mandatory in all the Order type
Hi All,
I want to make Profit center field as mandatory for all the order types[Standard and Z type].
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SPRO>Plant Maintenance and customer services>Maintenance and service processing>Maintenance and service orders>Define field selection for order Header Data[PM]>Field Selection for Order Header Data and Reference Object
But here I am able to do mandatory for Pm orders.
I want Mandatory for Orders like Process, PM Orders, Sales orders Prodcution orders [In single setting]
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HonyalHi
U can do this with transaction variant SHD0. Record the transaction like CO01 and make the fielf mandatory. -
Profit Center Accounting active but no profit center specified
Dear All,
I have created two accounting groups, but when i try to create the cost center it will pops up the warning, the cost center is failed to be created.
Would you please help if there is anything i should set up to solve this warning like deactive profit center accounting?
Thanks very much for your help!Hi Jill,
Please follow the below way,
1) Goto t-code : okkp
2) select your controlling area
3) click on "activate components/control indicators" folder
4) select the year ex : "2014"
5) click on details button
Here, you can find the screen and you can deactivate the profit center accounting.
Regards
Dileep
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