GL Acount Master Data: field 'House Bank'

Hi,
Does anybody knows what is the field "House Bank" for in GL Account Master data (SKB1- HBKID)?
I have configured in FBZP for each "house bank" its GL Account in table T012K-HBKID but I have never informed HBKID in GL Account Master data.
- what is SKB1- HBKID for?
- should I inform the house bank at GL Account Master Data level?
Cheers!!!

House bank need to be setup for your companies transactions. The house bank is tied to a bank key which is tied to a account id eg Payroll, AP etc then the accoun ID is tied to a G/l Account, Ap could go to 113001 and PY to 113002 etc
So the system know which G/l to pick based on the account id. The g.l is stored in the accound ids master data.
Plz assign points if usefull

Similar Messages

DME data for house bank is not maintained - Message no. F0 275

Hello!
We got an error message in transaction 'F110 - Payments':
DME data for house bank 1253 210 is not maintained
Message no. F0 275
Diagnosis
The system could not fill a payment medium correctly due to missing house bank additional information.
System Response
The payment medium was created. You can weigh up whether the payment medium program run should be repeated after eliminating the error.
Procedure
Correct the error by expanding the missing house bank DME details.
Proceed
Do anyone know of which 'Data medium exchange' field(s) for House bank information would be mandatory:
Alternative bank ID
Bank receiving DME
Customer number
Company number
Bank number
Account number
Bank control key
ISO currency code
Instruction key
Lead days
Payment method and program is:
Country BE Belgium
Pmnt method F
Description Foreign banktransfers
Payment medium program RFFOBE_E

Dear Kuki,
Please, verify in the transaction FI12 , field instruction key for the house bank.
Regards,
PaULO

ELM Add BP Master Data Fields

Hi Gurus,
How can I add business partner (BUT000) master data fields (including custom fields) to Mapping Format in ELM???
Your prompt response will be highly appreciated and rewarde...
Cheers,
Peter J

Hi Naveen,
Both of your solutions were absolutely on point. It took little time as ABAPer was bit busy. Thank you very much for your assistance; you are rewarded with the max. Points...
The following are the steps to import and create "Prospects" via ELM
1. Prepare .csv file (keep stored on local machine)
2. Activate Customizing Workflow (follow C22 building block)
3. Use BADI - CRM_MKT_LIST to enhance the custom fields (via eewb) for filter criterion = Person. This BADI is filter dependent BADI (Mapping Format dependent)
4. Implement SAP Note# 915015 for importing into "Prospect" business role
5. Define List Type(s) and List Origin(s) in SPRO -> CRM -> MKT -> ELM
6. Create Mapping Format - Web UI (log on as MKT_Prof or Power_User -> MKT -> Create: Mapping Format)
7. Add Mapping Format to BADI: CRM_MKT_LIST - Attributes -> Define Filters -> Select you Mapping Format
8. Create External List (Web UI (log on as MKT_Prof or Power_User -> MKT -> Create: External List)- use the Mapping Format
Cheers,
Peter J.

WAD - Best way to layout master data fields for a single record

I am creating an employee profile which will be fed from various InfoProviders in BI. I am going to lay it out so that there is a master data section at the top and then below there will be various histories (salary, job, etc) and everything will be populated by the value of a single variable.
The question I have is what is the best way to lay out about 20 master data fields in the top section and have it look nice? My guess (and I am not fond of the tedium) is to create a bound text for each of them and bind it to the appropriate characteristic. Then just have the variable setting affect all of them.
Anyone have any other ideas?

Hello,
you can use the interface command:
storm-control unicast level 10.00
or
storm-control unicast bps 10000000
The first command will limit bandwidth to 10% of what is available, the second will limit bandwidth to 10Mbps, effectively achieving the same thing.
Check this link to the relevant configuration reference:
Configuring Storm Control
http://www.cisco.com/en/US/products/hw/switches/ps5023/products_configuration_guide_chapter09186a00802c10bc.html#wp1063295
HTH,
GP

Display Title in BEX query for Master Data Field

Hi All,
Appreciate if someone can assist me in this.
When we display query result, we will have results of master data field for as master data and Text, e.g Customer and customer text.
BEX display:
Header Line : Customer
Display Line : 90002011 Mary Kay
90002023 John Smith
For the header Line, we have title 'customer', can we have the title for 'Customer Description' instead of having it as a blank field.
Appreciate if someone can assist me in this, I cant find this issue posted by anyone.
Thank you.

Hi,
For one object you can not have seperate description for key and text.
Either you need to have seperate object. Check if your Customer object is having some name attribute then display cutomer key with name attribute so that there will be two object and you may change the description in report display.
If this is not possible then you may not have dirctly in reporting. You need to stage one more object in staging area with same cutomer field then one you may use as text the other one as key.
I hope it will help.
Thanks,
S

Loading data to Master Data fields

Can't understand how to load data from DataSource to Master Data of InfoCube. I create Transformation but don't see there how to choose Master Data fields of InfoCube - I don't see these fields there.
Thanks,
Olga

Hi,
Eg: If you have 0MATERIAL in cube, then all the attributes data will load to 0MATERIAL InfoObject, so in Cube you can find only 0MATERIAL and then in report you can find the Navigational attributes of the 0MATERIAL. So all the master data won't store into Cube.
That is the reason why we are calling Materdata Reusabilty in BW. So all master data will store sperately in Master data InfoObjaetcs.
Thanks
Reddy

SCM master data fields

Hi SCM folks,
Can anybody send me the master data fields used in supply chain management.
I am very new to SCM.
Or else send me the names of the tables containing master data. I am working on some modelling part of MDM where they are going to be used.
Thanks and Regards
Devinderpal yadav

Hi Devinderpal,
SCM uses a lot many fields which are relevant to different Runs e.g. SNP, Deployment, TLB, CTM, PPDS, TPVS etc.
I am giving the names of some of the master data tables which are mostly used.
Table Name     Description
/SAPAPO/MARM     Units of Measure
/SAPAPO/MATKEY     Product
/SAPAPO/MATLOC     Location product
/SAPAPO/MATLOTSZ     Lot Sizes & Days' Supplies for Material Master
/SAPAPO/MATLSIM     Location Product with Planning Version
/SAPAPO/MATMAP     Mapping Table for Products
/SAPAPO/MATPRIO     Product Priority Time & Version-Dependent
/SAPAPO/MATRELH     Product/Location Product Hierarchies
/SAPAPO/MATRQ     Demand Profile for the Material Master
/SAPAPO/MATTXT     Material Descriptions
/SAPAPO/SNP01     SNP: Demand Profile
/SAPAPO/SNP02     SNP: Supply profile
/SAPAPO/SNP04     Profile of Priorities Classes for Customer Demand
/SAPAPO/SNP11     SNP: Deployment profile
/SAPAPO/TMCNV     Data for product number conversion
/SAPAPO/TWHMATGR     Definition Table for Warehouse Material Group
/SAPAPO/APPLOCS     Location Master: Relevant location types for application
/SAPAPO/LOC     Locations
/SAPAPO/LOCMAP     Mapping Table for Locations
/SAPAPO/LOCPROF     Version-Dependent Location Profile for Penalty Determination
/SAPAPO/LOCT     Locations Short Text
/SAPAPO/LOCVER     Location: Version-Dependent Fields
/SAPAPO/EDITQUAN     Capacity Profile: Resource Bucket Capacity
/SAPAPO/EDITTIME     Capacity Profile: Resource Time Capacity
/SAPAPO/RESCAP     Capacity Profile: Resource Time Capacity
/SAPAPO/RESDIM     Dimensions and Capacity of a Resource
/SAPAPO/RESDOWN     Resource Downtime
/SAPAPO/RESSELP     User Settings - Resource
/SAPAPO/RESVERS     Versions Resource Capacity
/SAPAPO/RESVERST     Texts Version Resource Capacity
/SAPAPO/RES_HEAD     Resource Header Data
/SAPAPO/RES_INTR     Resource Rates
/SAPAPO/RES_TXT     Resources Short Text
/SAPAPO/ACTREL     Production Process Model: Activity Relationships
/SAPAPO/COMP     Production Process Model: Components
/SAPAPO/MODE     Production process model: mode
/SAPAPO/PLAN     Production Process Model: Plans
/SAPAPO/PLANACTT     Production Process Model: Planning Activities
/SAPAPO/PLANOPR     Operations in Plan
/SAPAPO/REQCAP     Production process model: resources
/SAPAPO/TDPP     Time-Dependent Process Parameters
/SAPAPO/PLAN_GEN     PP/DS to SNP/PPM Generation
/SAPAPO/PLAN_MOD     Modes Combination of PP/DS for an SNP/PPM
/SAPAPO/PPDS_GEN     PP/DS to SNP/PPM Generation
/SAPAPO/PPDS_MOD     Modes Combination of PP/DS for an SNP/PPM
/SAPAPO/TR     Transportation Lanes
/SAPAPO/TRM     Means of Transport for Transportation Lanes
/SAPAPO/TRMCARR     Transportation Service Provider at Transportation Lanes
/SAPAPO/TRMLDIDU     Table for Asynchronous Calculation of Distance and Duration
/SAPAPO/TRPMOD     Assignment of Sources of Supply for Model
/SAPAPO/TRPROD     Sources of Supply
/SAPAPO/TRPRODM     Means of Transport for Transportation Lanes, Prod.-Specific
/SAPAPO/TRQTAH     Quota Arrangement Header
/SAPAPO/TRQTAP     Quota Arrangement Item
/SAPAPO/TRTYPE     Means of Transport
/SAPAPO/TRTYPRES     Means of Transport - Transport Resource
/SAPAPO/TR_MS_QH     Dummy Table for Mass Maintenance
/SAPAPO/TR_MS_TL     Dummy Table for Mass Maintenance
/SAPAPO/DEPSET     Deployment Settings
/SAPAPO/DSNP_OPR     SNP: Deployment Optimizer Profile
/SAPAPO/SCZPRF     SNP Profiles for Days' Supply, Safety Stock, and Target Stck
/SAPAPO/SNP03     SNP: Transport Load Builder Profile
/SAPAPO/SNP04_TD     Time-Based Cost Profilees in Material Master
/SAPAPO/SNP05     SNP: Optimizer Profile
/SAPAPO/SNP08     SNP: Key figures
/SAPAPO/SNP08T     SNP: Key figure description
/SAPAPO/SNP09     SNP: Assign Category Group to Key Figure
/SAPAPO/SNP10     Global Category Settings for SNP/Deployment/TLB
/SAPAPO/SNP12     SNP: Lot Size Profile for Transportation Lanes
/SAPAPO/SNP13     SNP: External Order Type
/SAPAPO/SNP14     SNP: Name of Cost Functions for SNP Optimizer
/SAPAPO/SNP15     Supply Network Planning: Cost Function for SNP Optimizer
/SAPAPO/SNPBOUD1     SNP optimizer: Limit profile: Limits
/SAPAPO/SNPBOUND     SNP Optimizer: Bound Profile: Names
/SAPAPO/SNPCOSPA     SNP: Profile of Cost Multipliers
/SAPAPO/SNPCOST     SNP: Aggregated Costs of Optimizer Calls
/SAPAPO/SNPOPKEY     SNP Optimizer: Log Table Conversion
/SAPAPO/SNPOPLOG     SNP Optimizer: Input Table Log
/SAPAPO/SNPOPMES     Supply Network Planning Optimizer: Error Messages
/SAPAPO/SNPOPRES     SNP Optimizer: Optimizer Results Log
/SAPAPO/SNPOPSE1     SNP Optimizer: Selected Fields
/SAPAPO/SNPOPSE2     SNP Optimizer: Selected Products
/SAPAPO/SNPOPT     Internal SNP Optimizer Settings
/SAPAPO/SNPTLB     Settings for Interactive TLB Planning
Do reward points if helpful,
Regards,
Manjit

Vendor Master Data fields - Description

Experts: Is there a list or a catalog that exists or someone has developed with a description of every field that can be used in the Vendor Master?
joseG
FI/CO Consultant

Hi,
As per my underStanding you want a detailed information or Notes abt each and every Field in the Vendor Master record ,as Asked by your Client. Right.
Please Use Below Table's which are related to Vendor Master Data.
LFA1 - Vendor master
LAB1- Vendor per company code
LFM1 - Purchasing organization data
LFM2 - Purchasing data
LFBK- Bank details
you can prepare a Detailed notes by clicking on F1 on each and every filed in the Vendor Master record to get the Functionality of tht Field and also show the Links in which tables tht data will updated.
Thanks
Goutam

Customer Master data.. Bank Account No.

Hi
In customer master data ( XD01) > General Data > Payment Transaction > Bank Details
we maintain. Bank key , Bank Account and other details.
my concern is , by maintaining customer bank account number in customer master data, what are the integrated effects to FI > Bank Accounting > House Bank ? ( On Invoice Creation, Payment Receipt , Credit note, Debit note all FI Transaction ).
Actually we want to use it just for information & reporting purpose. NOT FOR ANY AUTOMATIC RECEIPT \ Integration to FI > BANK Accounting \ House Bank.
Thanks

Hi.
'customer master data, what are the integrated effects to FI > Bank Accounting > House Bank ?' House bank not linked with Customer master data(only if customer affiliated company).
Bank details in customer could be used eg for invoicing(printing form)

Master data fields

Hi,
which fields of customer master and material master are copied to sales order. Is there any way of knowing that. during pricing in sales order, do all the fields of sales order are matched with condition records fields or some master data fileds are matched with condition records for determing pricing in sales order.
regards
sachin

Hi Sachin
Please Have a Look of the
Standard Tables below and the answer for u r last question is masterdata pricing elements are stored in the form of table entries in the standard tables if u have take standard tables as a condition tables in pricing.
 SD - Tables
Customer
KNA1 Customer Master (General Data)
KNB1 Customer master (company code)
KNC1 Customer master (transaction figures)
KNVV Customer Master (Sales Data )
KNVA Customer Master Loading Points
KNVI Customer Master Tax Indicator
KNAS Customer master (VAT registration numbers general section)
KNB4 Customer payment history
KNB5 Customer master (dunning data)
KNBK Customer master (bank details)
KNC3 Customer master (special G/L transaction figures)
KNKA Customer master credit management: Central data
KNKK Customer master credit management: Control area data
KNMT Customer-Material Info Record Data Table
KNMTK Customer-Material Info Record Header Table
KNVD Customer master record sales request form
KNVK Customer Master Contact Partner
KNVL Customer Master Licenses
KNVP Customer Master Partner Functions
KNVS Customer Master Shipping Data
KNVT Customer Master Record Texts for Sales
Logical databases: DDF
Sales Document
VBAK Header Data
VBAP Item Data
VBEP Schedule Line Data
LIKP Delivery Header Data
LIPS Delivery: Item data
VBRK Billing: Header Data (invoice)
VBRP Billing: Item Data (invoice)
VBAG Release Data by Schedule Line in Sch.Agrmt.
VBUK Header Status and Administrative Data
VBUP Item Status
VBRL SD Document: Invoice List
VBPA partner
VBKD Business Data
VBKA Sales activities
VBFA Sales Document Flow
Logical databases: AAV, AKV, ARV, VFV
Sales requirements
VBBE Sales Requirements: Individual Records
VBBS Sales Requirement Totals Record
Logical databases:
Other
KONV Conditions
KONH Conditions Header
KONP Conditions Items
KOND
 MM - Tables
Material
MARA Material Master: General Data
MARC Material Master: C Segment
MARD Material Master: Storage Location/Batch Segment
MAKT Material Descriptions
MAPL Allocation of task lists to materials
MARV Material Control Record
MARM Units of Measure
MBEW Material Valuation
MOFF Outstanding Material Master Records
MSTA Material Master Status
MVER Material consumption
MVKE Material Master: Sales Data
MAPR Material Index for Forecast
PROP Forecast parameters
Logical databases: MSM
Material document
MKPF Header: Material Document
MSEG Document Segment: Material
BSIM Secondary Index, Documents for Material
Bill of Material
MAST Material to BOM Link
EQST Equipment to BOM Link
STAS BOMs header
STKO BOM header
STPN BOM follow-Up control
STPO BOM item
STPU BOM sub-item
STST Standard BOM link
STVB Bills of material - Serialization of posting
STZU Permanent BOM data
 Purchasing - Tables
Purchasing document
EKAN Vendor Address: Purchasing Document
EKBE History of Purchasing Document
EKBZ History of Purchasing Document - Delivery Costs
EKET Delivery Schedules
EKKN Account Assignment in Purchasing Document
EKKO Purchasing Document Header
EKPO Purchasing Document Item
EKPB "Material Provided" Item in Purchasing Document
EKPV Shipping-Specific Data on Stock Tfr. for Purch. Doc. Item
Purchase Requisition
PROJ Project definition
PRPS WBS (Work Breakdown Structure) Element Master Data
PRTE Scheduling Data for Project Item
Logical databases: CNJ, PSJ, IMA
Purchasing info record
EINA Purchasing Info Record - General Data
EINE Purchasing Info Record - Purchasing Organization Data
EIPA Order Price History, Info Record
EIKP Export/import header data
EIPO Export/Import Item Data
KONH Conditions (Header)
KONP Conditions (Item)
KONM Conditions (1 Dimensional Quantity Scales)
KONW Conditions (1 Dimensional Value Scales)
Logical databases: IFM, ILM
Vendor master
LFA1 General section
LFAS VAT registration numbers general section
LFB1 Company code
LFB5 Dunning data
LFBK Bank details
LFC1 Transaction figures
LFC3 Special G/L transaction figures
LFM1 Record purchasing organization data
Logical databases: KDF
All master data are stored in SAP in the form of Standard Table Entries in these tables.
Reward If Help Ful..
Regards..
Praveen Kumar.D

Assign master data fields of assets and equipment

i want to include vehicle licence number in field assignments between FI-Asset accounting and Plant Management.
How do i implement the enhancement to that effect.
path spro .... AssetAccounting->Master Data -> Automatic Creation of Equipment Master Records->Develop Enhancement ..
Step by Step please...
But any suggestion is welcome
Urgent.
Edited by: Alvaro Tejada Galindo on Apr 10, 2008 12:40 PM

hi,
below documentation from enhancement AIST0002
1. Create structure CI_ANLU in the ABAP Dictionary, and define the
     fields that you want to have in the asset master record in addition
     to the standard fields. The master record data of these fields will
     later be stored in the separate table ANLU.
2. Create include ZXAISU03 in function group XAIS. Enter program code
     there in order to transfer the asset master data to global
     variables. The asset master data referred to here is the data that
     is transferred using function module EXIT_SAPLAIST_002, and which
     you need later for checking the field contents of the fields that
     you have defined. At the least, you should transfer the values
     transferred in parameter I_ANLU to a global structure.
3. In function group XAIS, define one or more subscreens that you want
     to integrate into the maintenance interface of the asset master
     record. On these subscreens, you can either
reward points if helpful
best regards,darek

Issue with Vendor Master Data-field notes ID (Table ADRT-REMARK)

Hello,
I have a issue related to Vendor Master Data maintenance.
The client wants to maintain the u201CNotesu201D field in vendor master data. The field gets populated from the field u201CADTR-REMARKu201D table ADRT.
Now client wants to maintain some alphabet to distinguish some of vendors (i.e. 1250) out of 5000 vendors. We tried to develop LSMW, however it is not getting generated as this field is not getting recorded as the field is inside the tab (next to e-mail id field) which requires click. It seems BDC also is also not working as it is not populating these fields except e-mail id.
The table ADRT contains filed ADDRNUMBER which is the same field in LFA1, and it is ADRNR (Address number).
Also please note that CATT/e CATT is not permitted at all the client level.
Can any body suggest the way to change the master data through some way.
Regards,
Chepan

Hi,
Did you heard about SAP GUI Scripting? There is SAP functionality - seems to Excel Macros. You are able to record SAP like macros, then after small code modifcation (code is in Visual Basic), and special excel origin (there could be excel prepared like for CATT) upload data to VMD.
If you have any questions I try to help you?
Best regards,
Piotr
Edited by: Piotr Wieczerzak on Jan 26, 2010 9:35 PM

Cost Center Master data field status change

Hello Gurus,
I need to change the field status of 'User Responsible' field as required from optional in the cost center master data. I am not being able to get the exact answer from my searches. If anyone can help with an answer, it would be great.

Dear,
You can use screen variant also...
Transaction code: SHD0
and make that field as required.

Enhance the Master Data field in Datasource from standard source table

Hi Friends Please help me to resolve this, would really be very kind of all of you.
Requirement. I want to Enhance the field ZFACTREG from VIBDBE table in my datasource 0busentity_attr extract structure l_s_REIS_BUSENTITY_ATTR, I want to create the logic in CMOD exit_saplrsap_002 to call my function module for enhancement of master data. Please help me Step by Step
Thanks
Poonam Roy
Step #1
I put this code which gives me error in CMOD like this
ERROR : Das formale Argument 'OTHERS' muss am Schluss der Ausnahmeliste stehen.
ABAP Code#1 IN exit_saplrsap_002
DATA: l_d_fmname(30) TYPE c.
CONCATENATE 'Z_DS_' i_datasource(25) INTO l_d_fmname.
TRY.
CALL FUNCTION l_d_fmname
EXPORTING
I_DATASOURCE = I_DATASOURCE
I_UPDMODE = I_UPDMODE
TABLES
I_T_SELECT = I_T_SELECT
I_T_FIELDS = I_T_FIELDS
I_T_DATA = I_T_DATA
C_T_MESSAGES = C_T_MESSAGES
EXCEPTIONS
RSAP_CUSTOMER_EXIT_ERROR = 1
OTHERS = 2
IF FOUND.
IF SY-SUBRC <> 0.
RASIE RSAP_CUSTOMER_EXIT_ERROR.
END IF
CATCH CX_SY_DYN_CALL_ILLEGAL_FUNC.
ENDTRY.
Step#2
I simple created the Function module Z_DS_BUSINESS
and put the code in source code which gives me error . what should i put in other tabs like"Import", Export", Tables" i kept blank
ABAP CODE give me error : The Dictionary structure or table "FIELD-SYMBOLS" is either not active. i have to remove include in the FM. WHY SO??
FUNCTION Z_DS_BUSINENSS
""Lokale Schnittstelle:
*" IMPORTING
*" VALUE(I_DATASOURCE) TYPE RSAOT_OLTPSOURCE
*" VALUE(I_CHABASNM) TYPE SBIWA_S_INTERFACE-CHABASNM
*" VALUE(I_UPDMODE) TYPE SBIWA_S_INTERFACE-UPDMODE
*" TABLES
*" I_T_SELECT TYPE SBIWA_T_SELECT
*" I_T_FIELDS TYPE SBIWA_T_FIELDS
*" I_T_DATA
*" C_T_MESSAGES STRUCTURE BALMI OPTIONAL
*" EXCEPTIONS
*" RSAP_CUSTOMER_EXIT_ERROR
INCLUDE ZXRSAU02.
WRITE: / 'INSIDE THE Z_DS_MEASUREMENTS PROGRAM'.
TABLES: REIS_BUSENTITY_ATTR,
VIBDBE,
field-symbols:.<fs_REIS_BUSENTITY_ATTR> like REIS_BUSENTITY_ATTR.
DATA: BEGIN OF i_c_t_data OCCURS 0.
include structure REIS_BUSENTITY_ATTR.
DATA END OF i_c_t_data.
DATA: i_c_t_data_copy like i_c_t_data OCCURS 0 WITH HEADER LINE,
begin of i_vibdbe occurs 0,
INTRENO like vibdbe-INTRENO,
ZFACTREG like vibdbe-ZFACTREG,
end of i_vibdbe.
i_c_t_data_copy[] = i_c_t_data[] = c_t_data[].
sort i_c_t_data_copy by vibdbe.
Select INTRENO
into table i_VIBDBE from VIBDBE
for all entries in i_c_t_data_copy
where INTRENO = i_c_t_data_copy- INTRENO.
if sy-subrc = 0.
sort i_VIBDBE by INTRENO.
loop at i_c_t_data assigning <fs_REIS_BUSENTITY_ATTR>.
clear: i_VIBDBE.
read table i_VIBDBE with key INTRENO = <fs_REIS_BUSENTITY_ATTR>-INTRENO
BINARY SEARCH
transporting ZFACTREG .
if sy-subrc = 0.
<fs_REIS_BUSENTITY_ATTR>-ZZFACTORY = i_vibebe-ZFACTREG
endif.
null

I don' t see the dot between the two lines
OTHERS = 2
IF FOUND.
Regards

Lsmw Uploading cost center master data fields ERFNM,ERFDT at History tab

Hi Gurus,
I done uploading of cost center master data through LSMW.everything is fine but I have one issue.
I done Uploading from 4.6 now in 4.6 the cost center was created by some one else when I am doing in ECC 6.0 system automatically taking my name as default it means I can not enter in ECC 6.o that who originally created it and what was that date. Is there any way to solve it or system will take only mine name in Fields( ERFNM,ERFDT )at cost center History Data while creating Master data.
Many Many Thanks

Yes, system will take the creator name from the person who actually creates the cost center in SAP.
It will be filled automatically and you can not change the creator name.
This is to ensure better audit trail and tracability.
Regards,
Gaurav

GL Acount Master Data: field 'House Bank'

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