How to enable cost center field in MIRO-SIMULATE screen
Dear experts,
In MIRO transaction code when we enter inputs and if we click on 'SIMULATE' button in application toolbar, one window will appear.
In that i need to enable COST CENTER field.
I tried in screen variant, in that the options w.content, output only, Invisible and required only was there.
Is there any other option to enable that field.
Help me.
Its high priority issue for me. Please help me if it is possible or not?
Edited by: Prabu S on Mar 3, 2010 11:37 AM
Edited by: Prabu S on Mar 4, 2010 6:40 AM
Hai i tried exits. But we dont have option for enabling screen field.
Please help me any enhancement is possible for this.
Thanks,
Similar Messages
-
How to Enable Cost Center Field in Infotype 0001
Dear all my Friends,
Can anybody please tell me that how to Enable Cost Center Field in Infotype 0001, actually the problem is while hiring the employee the field itself disable and not allowing me to put any CC on that field but which should be enable while hiring or if we intend to change in future through PA30 and after that i thought i can do in Infotype 0027 also but in infotype 27 the field called Master Cost Center field is still disabled which will reflect in 0001 or Vice Versa.
So friends pls tell me where my configuration is wrong or how will i get enable that field in 0001 infotype so that i calculated the cost of that employee.
Waiting for ur Reply friends,
Thanks,
Prashant.Dear Rajesh,
Thanx for ur Solution and i got the answer, actually i m maintaining through OM and u gave me the exact solution .
Gr8 job dear. Thanx allot once again
Thanks,
Prashant. -
How to add cost center field to IT0001
Hi
How to add a cost center filed in IT 0001...I know normally this will be there but in my client system it is been hided or removed ..So can I know where to make a changes to get it back.
Thankshi
check your infotype customizing in IMG .
note down the screen number , and in there you can check if the fld is hidden or not.
Regards
sameer -
Active cost center field in FA master data (subnumbers)
hello,
I would like to ask you, what is the path in SPRO if I want to active cost center field for maintanancne in subnumbers?
Thanks
HanaGo to SPRO-Asset accounting->Master data->Screen layout->Define screen layout for asset master data. There inside the screen layout tab go to Logical Field groups and inside Time dependent data you will cost center field mantenance.
This screen layout would be assigned to your relevant asset class in SPRO transaction OAOA.
Thanks and regards
Kedar -
Hide/Suppress Cost center field in MIGO and MB1A for movement types 551&552
Hi All,
Can anybody tell me how to suppress or hide the cost center field in MIGO or MB1A for movement types 551 and 552?
I did below settings and it worked fine for only MB1A and for MIGO still it is showing cost center field.
IMG > Materials Management > Inventory Management and Physical Inventory >Goods Issue/Transfer posting > Define screen layout > select movement type to change the option.
Also I did gothrough the settings for Enjoy transaction (MIGO) there we have only option to make fields either "Required entry" or "Optional entry" and we don't have an option to hide/suppress.
Please advise or help me .
Thanks in advance!
Regards,
PraveenHi
The cost center field is a required field in mvt type 551 as you are scrapping materials, some cost center will need to take the cost of this operation.
Anyway, you first need to make the field as optional for example, before you move.
One option is that you create a screen variant in Tcode SHD0 for MB1A, where 551 is setup as constant (with content) , and mark Cost center as invisible and assign this screen variant to a transaction in SE93.
regards
Sidi -
PR creation for 'F" in ME51N, ME52n, the cost center field exit getactivate
Dear Gurus,
We have a Cost center Field exit activation, meaning when a PR is generated, the system will validate only for his department cost center. Its working fine
The issue, when we create PR through ME51n or me52n for Acct Assign "F" here we are going to enter only Work order number and GL number, not cost center. Still this field exit has activation, here the same error message popup, which suppose not to be.
So in MM configuration, i have disabled Cost center field for acct assignment "F".
Now when i create a PR for F, for single account assignment, the system will alllow, but if i want to distribute the qty to different work order, the system goes for validation for cost center field exit.
How to resolve for multiple assignment, how to deactivate the Cost center field exit for this case, its woking fine of Single account assignment (after disable the cost center field for Account Assignment "F")
Please help me out or any way to do this?
Regards
RS
Edited by: RS on Sep 14, 2009 7:40 AMHi,
Cross check you have Cost Center field is Hidden for Account Assignment Category A (Asset) in t.code:OME9. Now change Cost Center field as Display for Account Assignment Category A and save.
Now create a new PO with Account Assignment Category A and find the difference how Cost Center appearing in your PO in “Account Assignment” TAB.
Regards,
Biju K -
GL account and cost center field appearing for Goods issue movt type 201
Hi SAP Gurus
We are trying to post goods issue in ecc6 . The problem is that the GL Account and cost center fields are available fields .The cost center field is logical but why the GL account field is avaiable .
How we can grey out the same field as it is going to be picked up from the valuation class setting in GBB - VBR ? Any ideas
Regards
HiteshHi Ravi
You think that its ok we have to input the cost center .
But if you allow the users to input the GL then you are overriding the whole purpose of defining the valuation class and offsetting entries ? What is your opinion ?When you input the material in the goods issue screen the offsetting entry needs to be picked from the GBB -VBR .Although even if you do not enter the GL the system posts the Godds issue document .But from the control perspective this needs to be suppressed .
What do you think ?
I have also posted the same in Logistics forum .
Once again many thanks for your help .In case you find some solution this would be of great help
Regards -
How to Override Cost Center in IT 1 based on certain conditions
Hi,
I have a pretty good understanding on how Cost Center gets defaulted based on Org Structure. The standard SAP solution for Cost Center will not work for my client and I need to determine the cost center based on certain conditions. I understand that I have to write custom code in some user exit or badi. I tried user exit EXIT_SAPFP50M_001, but it did not work.
Here is my code:
DATA: I0001 LIKE P0001.
CASE INNNN-INFTY.
WHEN '0001'.
CALL METHOD CL_HR_PNNNN_TYPE_CAST=>PRELP_TO_PNNNN
EXPORTING
PRELP = INNNN
IMPORTING
PNNNN = I0001.
This is just an example to test the concept
I0001-kostl = 'COST_CENTER'.
CALL METHOD cl_hr_pnnnn_type_cast=>pnnnn_to_prelp
EXPORTING
pnnnn = i0001
IMPORTING
prelp = innnn.
endcase.
When I change IT 1 record and hit enter, I can see that my code is being executed. I can see cost center being updated on the screen, but when I save it, its not able to retain that new cost center value. This might be because cost center is not an open field.
How can I change my code so it retains its value after saving?.
Thanks!Contd to manoj
Cost Center will be a Open feild when the value of the switch PLOGI ORGA should be balnk if it is haveing 1 than it will not default the value kindly check -
Dear Friends
I have a situation where when I try to hire a person, the cost center field is not active. I have checked in screen modification, but it is in standard setting only. Even I tried to assign the particular position using relationship A 011.
Please help
Regards
Santhosh.SDear Biswajit
The cost center field is uneditable. My PA OM switch is already active. My doubt is when I hire a person to that particular positions the cost center field in Organizational assignment is not editable.
One more doubt I am having is where do we assign the cost center.
To my understanding it should be done is Org Unit level or even can be maintained in position level using A011 and the same should be reflected when a person is hired to that particular org unit or person, but it is still not reflecting the cost center.
Can the cost center be changed, if it can be changed, then how.
Please advise me as to my understanding is correct or not.
Please help.
Regards
Santhosh.S -
Cost Center field in ME55 Report (Change Layout)
Hi all,
In ME55 (Collective Release for PReq) Cost Center is available as one of the "Selection fields", but it's (Cost Center field) NOT available in Change Layout Function (after you execute the report).
The requirement is the user want to see the Cost Center field in the ME55 report layout instead of having to drill down to each PR to see the Cost Center assigned to the PR Account Assignment.
Since Cost Center field in NOT available in the Change Layout function of ME55, How do I add it to the layout? Do I need enhancement? If so what do i need to do?
Thanks in advanceHai,
Please copy the RM06BF00 into zRM06BF00 & take help of your software engineer/abaper for modification of this program for adding cost center in the output.
With Regards,
Jaheer. -
Active cost center field in delivery item line
Thanks for this Forums.
I want to active cost center field in delivery item line.
how can I do it?Hi,
In Del Doc.--> Financial Processing --> Account Assignment
This are Automatic entries, posted while delivery done.
As, you may find entries in Field: Profit Center (as Income posting from Internal order)
Similarly, Field: Cost Center may get hit by some entry if there is any subsequent Purchase Order, linked to your Sales Order. so, when you Accept services from your vendor, a delivery gets genrated to your Customer with posting expense in to the Cost Center.
However, I would suggest you to post the same query in to Forum: SAP Financials or wait for some other Senior Member's comment.
Best Regards,
Amit. -
Hi Friends,
Is there a way to open up a new feild (Cost center) in the details tab at the header level in MIRO screen?
Thanks in advanceKrishna,
Thanks for the answer. I know that will be a problem if you open it at header level. The problem is we have a unplanned delovery costs in MIRO which needs to go to diff cost cneters based on the posting made in line item level. We made the configuration in OBYC and OKB9. But OSS says this can not be done by defining in detail assignment in OKB9. It suggested to use a substituion whihc i am not able to do, so i am thinking of other way around to open a cost center field at header level as we know we are going to deal with only one plant in one invoice. -
Preventing entry into the Cost Center field during PO creation
I need to ensure that the Cost Center assigned in a PR (with Account Assignment) cannot be changed when creating a PO with reference to the PR. Can anyone tell me how to restrict the Cost Center field in the PO document type to 'display' only?
Thanks
AkinI think it can be acheived making the Cost center display in the paticular movement type using program RM07CUFA ( in Tcode SE38 )
best regards
assign points if useful -
Cost center field in outbound delivery item level.
I want to make Outbound Delivery without Sales order referance - VL01NO
In Outbound Delivery, Goto > Item > Financial Processing, there is Cost center field.
AS a CO user's requirements, I have to input this field.
But I can not put in there, because it is not active - just display ; screened.
I want to use this cost center field.
How can I do it?
Regards.Hi
The Cost Center Determination settings is in OVF3 - but there are some cases where the Cost Center must be exceptionally changed.
If the document category for order type in IMG VOV8 is defined to be "I" which belong to order type FD - Deliv.Free of Charge, then the field cost center is active for input during transaction VA01.
Alternatively, you can specify an order reason and assign a cost center to an order reason.
However the standard SAP works only at the header level though, so it would not work if cost center is needed on the line item.
The cost center are assign for such business transactions as :
- Free deliveries
- Returns
- Deliveries of advertising materials
You can also make cost center allocation dependent on the order reason, for example:
Order reason: Damage in transit
Order reason: Free sample
Both the IMG settings are done in transaction OVF3, either with/without the order reason.
Regds
MM -
Display cost center field under item level when creating sales order
Hi dear experts,
during the sales order creation(tcode VA01), is it possible to display the cost center field in the tab account assignment under item level??
currently we are using ECC6,in the tab account assignment, the cost center field was actually already defined in the screen by the system...i used to try to 'activate' the cost center field VBAP-KOSTL in the user exit MV45AFZZ, but the cost center still not shown.
I know that there is a config to the sales doc type can be used to open the cost center at header level, how about item level?
thanks and best rgds
MuHi,
The Cost Center Determination settings is in OVF3 - but there are some cases where the Cost Center must be exceptionally changed.
If the document category for order type in IMG VOV8 is defined to be "I" which belong to order type FD - Deliv.Free of Charge, then the field cost center is active for input during transaction VA01.
Alternatively, you can specify an order reason and assign a cost center to an order reason.
However the standard SAP works only at the header level though, so it would not work if cost center is needed on the line item.
The cost center are assign for such business transactions as :
- Free deliveries
- Returns
- Deliveries of advertising materials
You can also make cost center allocation dependent on the order reason, for example:
Order reason: Damage in transit
Order reason: Free sample
Both the IMG settings are done in transaction OVF3, either with/without the order reason.
regards,
Siddharth.
Maybe you are looking for
-
How do i move video files from PC to iCloud?
how do i move video files from PC to iCloud?
-
Nothing works to close this window except mouse/clicking... I don't like it being in the background when I'm working in other apps.
-
Getting multiple copies of iPhoto slideshow when I burn a dvd - why?
I just learned how to create a slideshow in iPhoto and struggled through the learning curve to be able to burn it as it appears in iPhoto. I got so excited today when I burned a dvd and it actually played on my TV's dvd player, though it was missing
-
Firefox for OS 10.3.9
Hi, I'm taking an online course which recommends Explorer or Firefox as the browser. I understand Explorer is no longer supported for Mac. Which version of Firefox should I download for best results with 10.3.9? Thanks, Gordon iMac G5 Mac OS X (10.
-
Hi, i have a rquiremnet related to qm and miro. The scenario is as under quality receives qty of material 500kg Accepted 400kg Rejected 50kg blocked stock 50 kg ( may be for some reason) Now we want miro for only