GL account to  be changed so that the Internal Order field is mandatory

Hello,
We wand GL account to  be changed so that the Internal Order field is mandatory?  Nothing should be posted to this account without an Internal order and therefore, if this was a mandatory field people would be forced to put the Internal order # in up front rather than forgetting to add it in.
The account is P&L account.
Please let us know how to configure this?
BR,
Zulfikar

Hi, other than setting the GL account as a cost element, you can assign a field status group that has internal order as a mandatory field.
In spro, go to Financial accounting global setting > Document > Line item > Controls > Maintain Field Satus Variant.
Select the Field status group that you want to change or you can copy any standard group and rename it as a new group. In the group, you will need to go to "Additional Account Assignment". Change CO/PP order to become "Required Entry".
Hope this helps.
Best Regards,
Reverie

Similar Messages

  • Where is the Internal Order Field in ME21n?

    Hi guys,
    There's a requirement for Internal Order (aufnr) field. It is in EKKN table but I can't find it in Account Assignment ( in me21n)
    Points will be rewarded.

    Hi,
    Use Account Assignment  Catagory "F" In ME21N.
    If helpful then reward.
    Regards,
    Biju K

  • Today the website addressed in my browser window changed so that the site's home addresses are in black and the rest of the address are in grey. How do I change it back?

    Today the website addressed in my browser window changed so that the site's home addresses are in black and the rest of the address are in grey. How do I change it back?

    Just go to iCloud on your iPad. Click on delete account - this will delete the account on your iPad only. You will be given to keep the addresses and calendar or delete the data.
    Then you create your new account on you iPad by entering your apple id.

  • How do I know if time machine is backing up my apple mail? I need to have copies of all of my emails, so there I have a lot of mail files. I was told that if I change computers, that the mail files will all be on time machine. Is this true? Thanks, Dave

    Is there a way to verify  if time machine is backing up my apple mail?  I was told that if I change computers, that the mail files will all be on time machine and can be easily be put on a new computer using my time machine backups.  Is this true? Thanks, Dave

    Having deleted some Mail messages by mistake, I have had to recover them from TM. I can tell you that the recovery of mail messages will be done at the mailbox level. In my case it was half of the messages in a mailbox. So I recovered the complete mailbox from TM. Then I copied the messages from the recovered mailbox back into the mailbox I use in Mail. I hope that helps.
    Please be aware that TM is a backup application and not an archival application. What that means is that if your TM drive gets full, it will get rid of older files which could be mail messages to make space for newer backups. You might want to consider archiving your mail instead of using TM if you need to maintain your mail messages for extended periods of time.
    Allan

  • My Apple ID is not letting me download apps it tells me to enter account details then it says that the payment processing is currently unavailable.

    My Apple ID is not letting me download apps it tells me to enter account details then it says that the payment processing is currently unavailable. I don't know what's wrong but can anybody help me out here

    Hello nayanika_cool_gal,
    The article linked below details a number of steps that can help restore the App Store's connection to the iTunes Store.
    Can't connect to the iTunes Store
    http://support.apple.com/kb/TS1368
    Cheers,
    Allen

  • PO Charge Account is not changing based on the Category

    Hello team,
    When we changing the Item category in PO requisitions, Charge accounting is not changing based on the item category.
    Charge account is populating based on the Item organization.
    In iProcurement requisition charge account is changing based on the category.
    Could you please let us know is there any setup missing
    Thanks,
    Raju

    You may consider using Expense Charge Account Rules available in Purchasing.
    The detail is available in User's Guide under "Expense Charge Account Rules", or
    you can also reference note How to Set Up and Use Category-based Account Default in Purchasing (Doc ID 293046.1)
    Hope this helps.
    Vanha

  • From when i installed 10.8.3 combo, the frequency of my video (samsung 2233sn) changes so that the dock disappears at the bottom and the letters are not focus-free feature stays in focus at mostviewing. Luigi

    From when i installed 10.8.3 combo, the frequency of my video (samsung 2233sn) changes so that the dock disappears at the bottom and the letters are not focus-free feature stays in focus at mostviewing. Luigi

    From when i installed 10.8.3 combo, the frequency of my video (samsung 2233sn) changes so that the dock disappears at the bottom and the letters are not focus-free feature stays in focus at mostviewing. Luigi

  • How to Track the changes made to the custom table field value

    I want to track the changes made to the custom table field value in table maintenance generator.please help me it is very urgent
    Thanks & Regards,
    Kranti

    Hi Satya,
    These are the steps you've to do.
    1. Enable the change document flag in the data element level for the fields of the tables you want to monitor.
    2. Go to transaction SCDO. Create a new change object, and add your table to this object. After generation, you'll get a function module.
    3. Call this function module in the table maintainence generator screen, after the data is saved to the database table. This function module automaticallly writes the changes, with the old and new values, and the fields that were changed to the tables CDHDR and CDPOS.
    4. You can keep track of the changes made to the table by monitoring these tables.
    Regards
    Anil Madhavan

  • How to change the internal order type when it has been created?

    There is an internal order, when it being created, the user chose the incorrect order type and save it. but the internal order number is useful. so we just want to change the order type or delete the order to release the number.  so can you give me some solutions to solve it. I can not find the way neither change the order type nor delete it.  thanks very much.

    You are unable to change the internal order type once an internal order has been created, however you can delete the IO if there haven't been any postings made.
    In change mode (tcode KO02), go into the internal order.  Go into the following menu:  Edit > Deletion Flag > Set.    Before you exit the IO, save the master record.
    Depending upon your archiving settings, you should then be able to select the menu path:  Edit > Set Deletion Indicator.
    If the IO isn't deleted, you can "clobber" it by going into the IMG and deleting the IO using the function "Delete Test Data".  This should only be done by a technical person to ensure that a mass-delete doesn't occur.
    Please note that if the IO was an internally assigned number, you might just want to block it and re-use it later.
    Hope this helps.
    Kylie

  • Where can  we  see the  " Change document history " of  internal order .

    Dear  Experts
    Where can  we  see the  " Change document history " of  internal order .
    which are the tables  help us  to  get the  change  document history .
    Eg : The   Order  From  CRM  get  replicated  to internal order in  ECC . When   we  do 
    some  changes ( addition  of new  line  item ) in  CRM  , it  will update the internal order in  ECC.  I  want to   see the  changes in  Internal order .
    Regards
    Raj

    Hi  Rupesh
    Thank you  Rupesh   for your  updation and   Answer .  i  still have some  doubts . i  tried  the  same in  system ,  here are  some of   my  findings ,
    Will   it  gives  complete date wise  log  of   changes in  I/O. -  I am not  able  to   see the  full   log
    Eg :  When  ever make  some  changes in   The CRM   order ,  the   changes  get  replicated  to  ECC as  the  CRM REMOTE as the user , But   here i could not  get that  complete  history  of  change .
    If you  have  any  other  solution , pls  let me  now .
    Regards
    Raj

  • Tracking the changes made to the custom table  field value

    Hi all,
           can we track the changes made to the custom table field values. if yes..plz specify how it can be done.
    Example: if i changed the  value of field  'NAME' of table 'YYHCUSTOMER'. i would like to know the old value and the new value of the field. For this, I set the flag 'LOG DATA CHANGES' in the technical settings of the table 'YYHCUSTOMER'.

    -> try TA: SCU3
    regards Andreas

  • When I try to convert my .pdf to Word, I get a sidebar that has fields for: the name of my pdf file, the type of file I want to convert to (In my case, Word), and a button that says "Convert".  My problem is that the "convert to" field isn't active.  I ca

    When I try to convert my .pdf to Word, I get a sidebar that has fields for: the name of my pdf file, the type of file I want to convert to (In my case, Word), and a button that says "Convert".  My problem is that the "convert to" field isn't active.  I can see the words "Microsoft Word" in pale gray, but when I click on the field, nothing happens.

    You have posted in the wrong forum.  Try posting in the forum for the product you are trying to use.
    Here is a link to a page that has links to all Adobe forums... use the drop down list to see all.
    Forum links page:
    https://forums.adobe.com/welcome

  • Purchase order to Asset non imposed the Internal Order.

    I'm entering a purchase order of an asset tied to an internal order of investment. The order has a budget X. If I enter a purchase order with value greater than the amount budgeted in the internal order, the system allows me to create the request and not imposed the internal order. In the report S_ALR_87013019, the order has no value released.
    How can the system do not allow the purchase of assets with values greater than estimated and how to make that encumbers the purchase order and appear in the report S_ALR_87013019?
    This only happens in the purchases of assets!
    Thanks in advanced!
    GLMacedo

    My friend, see my answer to witch point.
    1. Your Asset APC account should be Category 90 (Statistical) Cost element
    The Internal Order is Statistical (I see in KO03). Should I verify in another place?
    2. your Internal Order must be of category "Investment" and not "Overhead"
    OK
    3. Assign this Internal order in your Asset Master in the field "Investment Order"and not "Internal Order"....
    OK
    if Investment Order is not visible in Asset Master, change your screen layout of the asset and plug it in (IMG > AA > Master Data > Screen layouts)
    4. Do settings in T code ACSET - Allow EAUFN for Trn Type = *, Acct Assign Type = APC Postings, and check the Acct Assgn check box
    I don´t know how can I do this. How Can I Do?
    Allow commitment management in your contr area OKKP and in your Internal order type (KOT2_OPA)
    My type Order (investment) in KOT2_OPA is OK (commitment management was allowed). But in OKKP it is not! It is a critical setting. Should I flag this field?
    6. Feield Status Group of Asset must allow CO/PP Order in OBC4
    OK
    Thank you very much!

  • Including down payment made to vendor in the internal order

    Hi all
    My requirement is like this.
    We use IM and IO(Capex orders) for procuring and capitalising assets. We are able to assign all the costs of procuring assets (both APC and incidental expenses to the internal order). We use purchase orders and assign the internal order while raising purchase order.
    Sometimes we do make Down payments(advances) without raising purchase orders. My question is how to include this down payment made in the internal order. We cannot assign any internal order while making the down payment. But, can we include this down payment made to vendor in the internal order(commitment) while making down payment or after that.
    FYI:I came to know that there is some functionality in Controlling (Project systems) where we can assign the down payment made to the internal order after making payment.But, i do not know how to do that.
    Pls somebody reply me.
    Thank you very much in advance.
    Regards,
    Vishnu
    VST-IT.
    Pls somebody answer my query.

    The functionality is available in Controlling. I dont know about PS.
    I need to know how to do it.
    Regards
    vishnu
    Pls anybody suggest me on this issue.

  • Sales Order value updating in the Internal Order Revenue Planning

    Dear All, 
    We have created an Internal Order and entered the planned value of the Revenue & Costs.When we create the Sales Order ,the Planned Revenue value of the Internal Order is updating by the Sales Order Value,but as per the client requirement ,the planned value of the Internal Order should not get updated by the sales order value.
    Please note that we have activated the CO-PA.Is this CO-PA activation is affecting the Internal Order planned values by the Sales Order value?.If so how to come from this issue.
    Please help me as how to resolve this issue.
    Regards
    Subbu

    Hi,
    Thanks for giving the appropriate SAP Note and I have referred the said note,but in note the SAP has said that
    "The attached modification deactivates the update for the order for all order categories (CO internal order, PM order, CS order)."
    In our scenario we need to update the planned vales in the CO Internal Order ,PM Order and CS Order except the Sales Order value.Is there any other alternative solution without affecting the CO Internal Order,PM order and CS Order?
    Please share as we are in the process of testing.
    Thanks
    Subbu

Maybe you are looking for

  • Laserjet Pro 200 Color MFP M276nw installation error

    On a laptop running Windows 8 (I have tried several times, including rebooting): Whether running LJ-Pro-200-color-MFP-M276-driver-installer-14057.exe or LJ-Pro-200-color-MFP-M276-full-solution-14057.exe I get the same error: A problem occurred while

  • Combo in a grid column

    Hi, I need to place a combo in a grid column but this code does not work... SAPbouiCOM.GridColumn grdc = this.grdRoom.Columns.Item("Id_CST"); grdc.Type = BoGridColumnType.gct_ComboBox;      SAPbouiCOM.ComboBoxColumn clmcbo = (SAPbouiCOM.ComboBoxColum

  • PCI-6503 RLP Mapping.

    Hello, I have a PCI 6503, and I am developing a driver to run the card.  Everything, so far, is going fine. The driver loads, I have the VID and PID for the device.  PNP finds the board and tells me all about it.  I have the doc ...  "PCI-6503 User M

  • Re: Remove log messages from loop

    CURSOR cur_item_rev_child IS SELECT ffv.flex_value, --org code mp.organization_id FROM fnd_flex_values ffv, fnd_flex_value_sets ffvs, mtl_parameters mp WHERE ffv.flex_value_set_id = ffvs.flex_value_set_id AND ffvs.flex_value_set_name = 'EMR Add Spec

  • Do u think free upgrades and coupons will go away on PCs when Win 7 is available 4 factory install?

    Okay, so it looks like HP releases their laptop special offers each week on Sunday. There are some decent upgrades on the HDX 18t. I wanted to wait for the factory install of Windows 7 to come out before ordering. I spoke to a CSR and she said the ea