Grey Out Profit Center once WBS is Released

Hi All,
We have a requirement to grey out Profit Center if WBS element is in Released Status.
We do not want to allow users to change the profit center once the WBS element is released,
Please let me know how this can be achieved.
Thanks
Satish

Hi Satish,
With the validations you cannot get your requeriment only you can get this field cannot be editable ( but not greyed), due to valiations works after you are in the screen.
I am not sure how to get this, check WBS BAdi there is a method 'before save' I don't know if you can develop here to grey the field.
Regards,
Sara

Similar Messages

Grey out profit center when line item is entered in VA01

hi all,
i have to set profit center in display mode when line item is entered in sales order processing, please tell me the exist where i can put my code.
please reply
with regards,
bala

hi bala,
Please check this,
u can create enhance point in that routine.
first click on enhancement button (shift+F4) then
use menu path edit->enhancement operation->show implicit enhancement operation
after that it start showing line like that in USEREXIT_PRICING_PREPARE_TKOMP
-> """"""""""""""""""""""""""""""""""""""""""""""""""""""""""""""
right click on the line and enhancement implimentation and create, it will create enhancement point at that particular place.
use this coding in ur enhancement spot
IF ( SCREEN-GROUP2 = 'LOO'
AND SCREEN-NAME = 'VBAP-PRCTR' ).
SCREEN-INPUT = 0.
ENDIF.
it will solve ur problem.
let me know, if solved
Yogesh

How to Grey out cost center column in me22n screen(Account assignment tab)

Hi All,
I have tried many ways to do grey out cost center column in account assignment tab of ME22N.
i have created implementation for this class and method.
Class:CL_TABLE_VIEW_MM_2
Method:PBO_TC_LINE
Below is the my code snippet.Kindly let me know any suggestions.
data: l_tc type char100.
data: l_tabix type i.
     l_tc = '(SAPLMEACCTVI)DYN_1000TC-COLS'.
FIELD-SYMBOLS:<fs_tcdata> type any TABLE,
                <fs_wa> type any ,
                <fs_lwa> type any,
                <fs_screen> type any,
                <fs_input> type any,
                <fs_active> type any,
                <fs_output> type any.
*data:fs_wa type SCXTAB_COLUMN_IT.
   ASSIGN (l_tc) TO <fs_tcdata>.
   LOOP AT <fs_tcdata> ASSIGNING <fs_wa>.
      l_tabix = sy-tabix.
    ASSIGN COMPONENT 'INVISIBLE' OF STRUCTURE <fs_wa> TO <fs_lwa>.
       ASSIGN COMPONENT 'SCREEN-NAME' OF STRUCTURE <fs_wa> TO <fs_screen>.
       ASSIGN COMPONENT 'SCREEN-INPUT' OF STRUCTURE <fs_wa> TO <fs_input>.
       ASSIGN COMPONENT 'SCREEN-ACTIVE' OF STRUCTURE <fs_wa> TO <fs_active>.
       ASSIGN COMPONENT 'SCREEN-OUTPUT' OF STRUCTURE <fs_wa> TO <fs_output>.
       IF <fs_lwa> = space.
         CASE <fs_screen>.
            WHEN 'MEACCT1000-KOSTL'.
             <fs_input>     = 0.
             ENDCASE.
             endif.
             ENDLOOP.
Regards,
Hiriyappa

As I can't see any complicated scenario in your requirement. So I suggest you can achieve this by simple standard configuration.
Go to OME9, double click on the Account assignment category and make the field as Display.
Then check in your PO.
But I doubt, your requirement can not be simple like that.
So either you didn't know the settings or your requirement is different or you are just trying to learn that can it be possible via coding.
Let us know the appropriate reason for set it as display.

Different profit center in Project definiton and WBS

Hi,
Our client facing a problem for closing the project due to different profit center. In Project definition the assigned on profit center and WBS they assigned another different profit center . There is not data posted or planed .
SAP won't allow me to change the Profit Center because it says the project is released.
Now they try to close the project but it showing error like different profit center in project definition and wbs.
Could you please anybody help to solve this issue?
Thanks.
V.K

From the error message It seems there is a validation using Field exit. Ask your abaper to debug. Then would be able to know the logic behind it.
Venkat

How to manage Profit Center filters inside a query

the following cases needs to be included in Query.
1.Wants to appear Project as well as WBS with and without respect of chosen profit center(Condition-WBS does and does not belongs to chosen Profit center).
2.Wants to appear WBS with chosen Profit Centre(Condition- Project does not belongs to chosen Profit center).
what are the necessary actions to be taken for this cases.
Thanks in advance.
Hello,
The key user wants a report with information on Projects and WBS. The selection is made by Profit Centre.
Let's figure out we select ES56 as Profit Centre.
On one hand, the key user wants the Projects belonging to that Profit Centre to appear as well as their WBSs, regardless of whether they belong to that Profit Centre or not. E.g.: we choose Profit Centre = ES56. Then all the following projects and WBSs should be taken into account:
Project SP.027 (ES56)
WBS SP.027.001 (ES56)
On the other hand, she also wants the WBSs with that Profit Centre to appear although its Project doesn't belong to the selected Profit Centre. E.g.: if we take the previous selection (ES56), both characteristics below should appear although the Project hangs from another Profit Centre:
Project SP.700 (ES56)
WBS SP.700.802 (ES56)
And now my question is: how can I achieve this with the 'profit centre' characteristics that exist so far? If I use the filters of 0PROFIT_CTR, ZWBS_ELEM__0PROFIT_CTR and 0PROJECT__0PROFIT_CTR, I only get the Projects and WBS directly linked to the selected division.
I need your help to solve some problem within a query.
Could you please give me a hint about this? I would be very thankful.
Edited by: S MB on May 5, 2009 2:17 PM

the following cases needs to be included in Query.
1.Wants to appear Project as well as WBS with and without respect of chosen profit center(Condition-WBS does and does not belongs to chosen Profit center).
2.Wants to appear WBS with chosen Profit Centre(Condition- Project does not belongs to chosen Profit center).
what are the necessary actions to be taken for this cases.
Thanks in advance.
Edited by: S MB on May 8, 2009 11:08 AM

Profit center issue in MIGO FI docuement

Dear all
We have created material 123456 with material type ROH. We have assigned profit center XYZ (common profit center) to material.
2) We have created WBS element MUM-RIV002F with profit center ABC
3) We have created PO 4000000236 for account assignment category u2018Qu2019 for the above material with WBS element MUM-RIV002F . After posting GRN for PO 4000000236 we have identified that for GR/IR account profit center is taken from material master XYZ & for stock account profit center is taken from WBS element.ABC
But our requirement is that GR/IR profit center should take from WBS element not from material master
Regards
Kailas Ugale

Hi,
Profit Center for GI / IR account during MIGO posting will be defaulted from material master as per SAP standard process.
probable you have to apply enhancement to update profit center from WBS element.check with technical consultant on the same.
Best Regards
Sanjay Dhanani

Difference in Profit center for GR/IR account in MIGO & MIRO Transaction

1) We have created material 106267 with material type ROH. We have assigned profit center 1001052999 (common profit center) to material.
2) We have created WBS element MUM-RIV002.SS.RC.RF with profit center 1001052002.
3) We have created PO 4000000236 for account assignment category u2018Qu2019 for the above material with WBS element MUM-RIV002.SS.RC.RF   . After posting GRN for PO 4000000236 we have identified that for GR/IR account profit center is taken from material master & for stock account profit center is taken from WBS element.
Please find the below Flow
In MIGO
Entry
Accounting Document number in Entry View
5000001125
PSKY          G/L Code      Description
         Amount
     Curr.
          Profit Center
     WBS element
89          231101     RAW MATERIAL STOCK     2,000.00     INR          1001052002     MUM-RIV002.SS.RC.RF
96          162101     GR/IR-Material     -2,000.00     INR          1001052999     MUM-RIV002.SS.RC.RF
Document number in Ledger View
L.item     PK     SG     Account     Description         Amount     Curr.     Tx     Profit Ctr     WBS element
1     89          231101     RAW MATERIAL STOCK     2,000.00     INR          1001052002     MUM-RIV002.SS.RC.RF
2     96          162101     GR/IR-Material     -2,000.00     INR          1001052999     MUM-RIV002.SS.RC.RF
3     50          162001     InterSegment Clrg     -2,000.00     INR          1001052002
4     40          162001     InterSegment Clrg     2,000.00     INR          1001052999
It should take profit center from WBS element for GR/IR account & Stock account but for GR/IR account profit center is taking form material master & for stock account profit center is taking from WBS element.
MIRO
Entry
Accounting Document number Entry View
5100000657
PK     SG     Account     Description         Amount     Curr.     Tx     Profit Ctr     WBS element
31          100000     Ambuja Cement Ltd     -1,996.00     INR     V4
86          162101     GR/IR-Material     2,000.00     INR     V4     1001052002     MUM-RIV002.SS.RC.RF
40          254001     VAT Receivable     80     INR     V4
50          172103     TDS PAYABLE -194C     -42     INR
50          176101     WCT-TDS payable     -42     INR
Document number in Ledger View
PK     SG     Account     Description         Amount     Curr.     Tx     Profit Ctr     WBS element
31          160100     CRS-Domestic Supp     -1,996.00     INR     V4     1001052002
86          162101     GR/IR-Material     2,000.00     INR     V4     1001052002     MUM-RIV002.SS.RC.RF
40          254001     VAT Receivable     80     INR     V4     1001052002
50          172103     TDS PAYABLE -194C     -42     INR          1001052002
50          176101     WCT-TDS payable     -42     INR          1001052002
In the MIRO Accounting Document profit center for [162101] GR/IR-Material A/C has taken from WBS element
Please note that we are using document splitting with Profit center is mandatory
We have created same scenario for Cost center. After posting the GRN profit center is taken from cost center for both GR/IR account in MIGO & MIRO accounting documents.
Plez help

Hello
ANy suggestion for question & if solved do let me know

Profit center at GR IR Clearing Account - MIGO (Account Assignment Q)

Dear all,
We are implementing SAP into a Real estate business client and based on requirements from the Finance we have agreed to have profit centre level balance sheet for each of tower
Hence lets take an example
There is a project with PC1 (Common Costs) and 3 buildings (PC2, PC3 and PC4 for each building). We have one plant for one project and hence in material master plant is given as PC1.
If we procure Raw materials specific to each building (account assignment Q) with WBS element of tower one and PC2 defined in account assignment of WBS master data, below is the mentioned entry which I am getting
Inventory A/c Dr. PC2
Clearing A/c Dr. PC1
To GR IR Clearing PC1
To Clearing A/c PC2
Profit center document splitting and zero balancing is active in my scenario
My issue is that GR IR Clearing should not take profit center from MM master, however it should override profit center of WBS element if procurement is done with account assignment Q
Request you to give your thoughts
Thanks
Nishu

Hi Kavita,
The purpose of creating profit center for each tower was to identify vendors / customers balance from Finance through profit center reporting
As mentioned in above scenario it does not makes sense to have inventory at tower profit center and GR / IR or vendor at HO Profit center
Any method available with which we can bypass material master profit center through document splitting or account assignment setting in material master.
My MM team is also working on it and they are not keen to have one plant for one profit center. Hence we are looking to find a workaround for the above situation
Thanks
Nishu

How to get balance sheetby using profit center in f.01

Hi Gurus,
1.New gl has been activated in our system.
2.Leading ledger 0L is activated in our system
3.Document splitting is not activated in our system
Right now one plant is running here.For this plant one profit center is in the system.So single balance sheet we are having.Now we are going for plant 2. Separate profit center has been created for plant 2. So, now client is asking separate balance sheet for plant wise. So can we have separate balance sheets plant wise with out activating the "document splitting" in the system.Can we activate document splitting right now in the system and what will be effected in the system.If possible what are the activities to be done.Please help on the same.
Regards
Raja

Dear Ajay,
Thanks a lot for your promt reply.I have gone through S_PLO_86000028 and S_PLO_86000029 which have given no result. The transactions are updating the new gl table FAGLFLEXT with out profit center updation. Can you give any advise to get plant wise balance sheet. Inter plant transaction are here in our company. So can we activate document splitting in the middile of the year.If we activate in the middile of the year which areas will be effected in the system.Please help on the same.
Thanks&Regards
Raja

Profit Center in Process order

Dear All,
Can any one explain me how the profit center gets populated in process order assignment tab in COR3?
1. From where it is picking the profit center (Is it pick from material master)?
2. Any configuration required to get filled automatically?
Thanks in advance
Kumar

Hi,
Profit center is picked up from material master. if you maintain it in material master ---> Costing -1 view.
However, if you are using project based planning & then system will replace it profit center of WBS element i.e. system will copy profit center of WBS element which is appearing in assignment tab of your process order.
If you are not using Project based planning then material master profit center will be copied in process order.
Regards,
Tejas

Profit center: Actual line items (KE5Z)

Hello All,
When I try to Display the actual line items through KE5Z, the system is throwing the message as"Table contains data records with no profit center" (KM 138), when I checked in the table GLPCA there are two records available without profit center.
Later on enquire realised that these got posted through F.13 through WERE clearing, where there is no profit center entered.
Now can any please suggest me what needs to be done to view the records or enter the profit center.
Thank you
Sasi

HI,
In GLPCA, is it with out profit center or with Dummy profit center. Bcz, GLPCA is the table for profit center.
If the values exist in Dummy, you can allocate it to required profit center.
Let us say, while creating the Accounting document, some values did not go to Profit center due to some reason. To do the posting to PCA from accouting docuemnt, we can use 1KE8 t code.
Vijay

Profit center wise Gl Balances

Hello Guru's,
Can you tell me how tofind out profit center wise Gl balances
Is there any function module or BAPI or any other standard report to find.
Regards,
Paresh

Hi,
Try ke80 for Drilldown Reporting, here u wud need to do some R&D.
Regards,
Amit

Profit center update for open POs

Hi ,
We have changed profit centers for some materials .
Now can we update open POs for these materials with new profit center?
Because , when we try to post GR for these POs , old Profit center gets picked which is not valid now
Thansk
Akkshaya

Dear Akkshaya,
If PO is created with Account Assignment 'A' / 'K', then you may change the Profit center for the particular material at particular open PO, then it affects at the time of GR also.
But if the POs with account assignment 'Blank', then the change of profit center at material master does not affect the PO & GRN.
Change the profit center once there is no open POs for the particular material is suggestable.
Regards,
VB

Substitution of Profit center across project structure.

Dear All,
Requirement: Need to substitute profit center entered at Project definition level (at all times) to all project elements (WBS elements, N/W header and Activities). Also I need to validate this complete structure for the profit center inconsistency.
Problem: I have created Substitution rules, which will substitute across all the project objects (only when a new project is created). But if you change the profit center afterwards, it will change only at WBS elements level, however profit center at N/W and Activities will be substituted only when you make some changes to them. To avoid this I have created a validation, which will check across the complete structure.
Now after changing the profit center using CNMASS for all the objects, even though in physical you can find the new value at N/W header, however while saving it will validate and finds only the oldvalue and hence throws an error.
Can anyone throw some light on this?
With regards,
Harisha

Hi Martina,
My problem in detail:
I am creating a new project structure XXXX (having WBS elements, N/W and Activities) with initial profit center as AA. 1st time while saving the project, profit center AA will be substituted to all objects (I have maintained substitution rules at all objects)
Now again I will reopen the same project XXXX and I will change the profit center of project XXXX to BB (in the project definition level). With this due to automatic substitution only the profit center at WBS elements will be changed to BB. But not at N/W header and Activities (till you make some changes to N/W or Activity the profit center will be AA only, afterwards if you make any changes to N/W and Activities profitcenter will changes to BB). To avoid this difference I have created a validation rule, which will check the inconsistency of profit center all along the structure.
Now I am using mass change functionality to change the profit center in onego at all the objects. After making the masschange the profit center at all objects will become BB (but still not saved), however while saving the system validates the profit center and found still N/W and Activities having AA only (in database), so it wont allow us to save.
If you require further information please ask me again.
With regards,
Harisha

Changes to Profit center assigned to cost center

Hi
We have a scnario in which the profit center assigned to the cost center master has to be changed. We have been advised also to change the validity period of the same from the date of change of the profit center .However, the cost center has been used to for some data postings with the old profit center maintained in the cost center master. Now my query is:
1. What is the impact of changing the profit center in cost center master? In our case, some data has been posted to the cost center when the old profit center was maintained.
2. Why should we change the validity period of the cost center after changing the profit center assigned to the cost center?
3. Also, what is the way to transfer the entries which have been posted to the old profit center to the new profit center?
Regards
Sanil Bhandari

hi,
1) The impact of profit center is more in the cost center. when ever we assign profit center to cost center. the cost will be updated automatically. so there is no direct posting in profit center only statstical posting are generated.
2) second one when we want to create profit center first chek it out profit center valid and upto. if same is not maintained in creation of cost center . so u must have to change the validity periods
3) i am not sure this one i thing 7KEH OR 1KEF TC is there any way tommorow i will give the answer this questions.
if my answers are wrong plz correct and replay to my id [email protected]
thank you

Grey Out Profit Center once WBS is Released

Similar Messages

Maybe you are looking for