How to make field 'profit center' as non-mandatory in Transaction F-28?

Transaction F-28 shows Profit Center field as mandatory. How to make it optional; i have already checked it in field status groups-its suppressed over there?
Field status groups are suppressed. I have also checked posting keys and posting keys assigned to the relevant Bank G/L Account.
Document splitting is inactive on my company code.
Payments can be processed through transaction code: F-26 (Incoming Payment: fast entry) without Profit Center requirement.
But at F-28 (Incoming payment), profit center is mandatory.
Any Help in this regard will be appreciated.
Thanks.
Arslan Qureshi.

Thank You Karan
I have Un-checked profit center accounting at transaction OKKP, but no effect.
why can i post incoming payment through F-26 but not F-28.
Also Document type is DZ in both Transactions. its only in F-28 that it askes for Profit Center
Thanks
Arslan

Similar Messages

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    Dear All,
    Please let me know how to make the Profit Center Field mandatory in Cost Center Master Data as well as my Internal Order Master Data?
    Thanks in advance!
    Regards,
    Rajeswari Shankar.

    Hi Rajeswari,
    You can modify message number KS096 to "Error" via OBA5. Thus, the users would no be able to save a cost center without entering a profit center. (Depending on your release you can make KS096 modifiable by implementing note 486781.) 
    Concerning the internal orders (transaction KO01), you can run KOT2 and set Profit center field as required entry in "change field selection" section.
    Regards,
    Greta

  • How to make a Profit Center to be dummy?

    Hi Expert,
    My actually profit center is like this:
    PC0000, is dummy profit center
    PC0001 - PC0009 is normally profit center
    Dummy profit center should be created using Tcode: KE59, but I accidentally created my PC0000 using KE51 (and now this profit center is normal profit center, and not dummy).
    I have set all other controlling area correctly, and I would like to change my PC0000 to become dummy profit center.
    By using change mode, KE52, I cannot tick my PC0000 to be dummy profit center.
    Kindly advise.
    Thanks an regards,
    sbmel

    Hi All,
    Thanks for the advice, but sadly to say that I failed to delete my profit center that created wrongly.  My steps:
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    2) I marked the profit center for deletion
    3) I went to SPRO to delete this inactive profit center, test run seems OK, but actual run was not working.
    4) After (SPRO) actual run for the inactive profit center deletion, the system actually re-activate back the profit center
    After trying several times, I still not managed to delete the profit center.
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    P/S:  For my problem of not able to delete profit center, does anyone know what is the actual cause/problem?
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  • How to display field "profit center" on screen f-02 ?

    Dear all,
    I would like to display the field "profit center" on screen f-02 (and not on screen "fast entry").
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    I would like to keep the status "Optionnal", but to display the field.
    Do you have a solution ?
    Thank you for your help

    Hi,
    The profit center is optional in screen layout for GL -Fast Data Entry in F-02 is possible
    for that Change layout through at O7E6 and activate it. the variant will  show in the editing option FB00 for fast entry and save it.
    Change the filed status for G001
    Regards
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  • How to make default profit center no in MM Master

    Hi Experts,
    I want to make profit center in mmaterial master costing one tab. how can i fix this.
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    Hi Anil,
    Just use tcode MM02. Enter the material number you want to enter profit center. When you enter after inserting material number it list you difference veiw/tabs, select COSTING1 tab and enter, system will ask to you to enter the plant. Give plant where this material has been created.
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  • 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.

  • How to make fields mandatory in cost center

    Hi Sap Experts,
    How to make fields mandatory in cost center.
    Please give me advise.
    Regards,
    Raj

    If you want to make "Profit Center" field as mandatory, then OBA5 transaction code
    Application Area - KS
    Number 096
    make this as error for online and batch input. Then profit center will become mandatory.

  • How to make fields editable in an custom enhancement

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    CONSTANTS:C_MK TYPE TXJCD VALUE 'MK0000000'.
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            MESSAGE W003(ZZFI) WITH 'Incorrect GL account' 'number entered for' 'given financial' 'budget item number'.
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                    CLEAR: G_FLAG.
                    G_FLAG = 'X'.
                    SET CURSOR FIELD 'GL_ITEMS-PRCTR' LINE SY-STEPL.
                    SET CURSOR FIELD 'GL_ITEMS-KOSTL' LINE SY-STEPL.
                    MESSAGE W003(ZZFI) WITH 'Please enter' 'cost center' 'or' 'profit center'.
                    EXIT.
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                ELSEIF GL_ITEMS-KOSTL IS INITIAL AND GL_ITEMS-PRCTR IS NOT INITIAL.
                    CHECK GL_ITEMS-PRCTR NE WA_ZZFSTP-ZPRCTR.
                      CLEAR: G_FLAG.
                      G_FLAG = 'X'.
                      SET CURSOR FIELD 'GL_ITEMS-PRCTR' LINE SY-STEPL.
                      MESSAGE W003(ZZFI) WITH 'Incorrect profit' 'center entered' 'for given' 'financial budget item' DISPLAY LIKE 'E'.
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                ELSEIF GL_ITEMS-KOSTL IS NOT INITIAL AND GL_ITEMS-PRCTR IS INITIAL.
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                      MESSAGE W003(ZZFI) WITH 'Incorrect cost' 'center entered' 'for given' 'financial budget item' DISPLAY LIKE 'E'.
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    Regards,
    Sangeeta.

    Hi.. chaek the below links. may be useful to u.
    Making Table control records Editable / Non-editable
    Table control with both Editable and non Editable fields
    Regards,
    KP.

  • Field Profit Center is not populated while posting through T-Code F-02

    Dear Sir / Madam,
    While posting through T-code F-02 the field Profit center is in hidden mode
    as a result I am getting the given below error.
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    I tried searching the same but could not find the solution.
    Regards
    Chirag Shah

    Dear expert
    Check following steps...
    1. Use transaction ACSET and enter cost center as your account assignment for type 01 APC posting..
    2. Make sure Cost Center exists in the Asset Master..
    3. Make sure profit center is entered into Cost Center master.
    4.Check the steps where you assign the GL accounts to the splitting rules.
    suggest you to go through the below mentioned links
    Balancing Field "Profit Center" in line item 001 not filled
    Balancing field "profit center" in line item 001 not filled
    GLT2201 - Balancing field profit center in line item 001 not filled
    Balancing field "Profit Center" in line item 001 not filled
    F-51: Balancing field "Profit Center" in line item 001 not filled
    Balancinf field profit center in line item 001 not filled
    Regards,
    Ajeesh.s

  • IDOC_INPUT_INVOIC_FI:Balancing field "Profit Center" in line 004 not filled

    Hi All
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    I tried to debug it and found that the profit center is not being popoulated for vendor line item which is cautomatically calculated from the GL line items which are there in the idoc. This is the reason the error is issued.
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    Can anyone help me here ?
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    Hi
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    002 19A      0000010637 SCHOTT FORMA VITRUM            350.850,00-     26.664,60- A1
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    1     04     1010100     T/AR trade         377.514,60                 blank
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    Hi
    Classify G/L Accounts for Document Splitting is :
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    05200     Withholding Tax
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    07000     Fixed Assets
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    30000     Revenue
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    40200     Exchange Rate Difference
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    Hi
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    Hi Kiran,
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    Thanks,
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    Hi,
    AS per configuration , there is prifit centre assignment  .Enter the profit centre in the field of profit centre by the help opf F4.
    Regards,
    Andra

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