Internal Order field missing on various entry screens

Hi,
In our production client, we don't see internal order field. It was there before. But somehow it just disappeared on screen like FB50, FB60, FB70 etc. I can see the internal order field in other environments. Can you please tell me how I can get the field back?
Thanks in Advance

Hi,
Please check in FB50 the following:
If you go to configuration (the little chart above the G/L block) -> (Box or button blue and yellow above scroll bar right side.) Then double click on configutation pick button administrator.
You will see that some fields are flagged as "hidden". (invisible)
Check if Internal order is hidden. If yes, unflag that selection, activate, save and check the results.
Unflag also all the fields required.
Please also review the following Note:
546889     FAQ: Screen variants in FI Enjoy Transa
186961     Maintenance of screen variants for Enjoy tr
180504     Enjoy+screen variant: Missing authorization
I hope it helps.
Best Regards,
Vanessa Barth.

Similar Messages

  • Using internal order for a gl in FBCJ Screen

    Hi All,
    I would ike to use internal order for GLs/Vendor accounts like employee vendors or MM vendors in the Cash Journal i.e. FBCJ Screen.Hos should I do it.
    Simillarly I would like to give the work order /po reference for such advances in the FBCJ Screen.Is it possible to do it?
    Thanks in advance for your replies.
    Regards,
    Manoj mehta

    Hi Manoj,
    It is possible to use Internal Order for GLs/Vendor accounts like employee vendors or MM vendors in the Cash Journal i.e. FBCJ Screen. The internal order field maybe invisble on the screen.Follow the following steps:
    1. Click on the Configuration tab - Blue, Yellow, White Striped Square on the right top corner of FBCJ Screen.
    2. It will open the Table Setting Tab, Click on Administrator.
    3. It will open Edit System Settings, Check whether the in the cloumn, order is having tick in the Invisible Column. If it is ticked remove the tick & click on Activate.
    4. Close the Edit System Settings  & Save the Table Settings.
    Thank You.

  • 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

  • Profit center field and internal order field in sales order

    Hello all,
    I am unable to find the settings for profit center field and internal order field in sales order account assignment tab screen. kindly let me know the path and configuration settings.
    Thanks in advance
    Regards
    srinivas

    Hi Srinivas
    If you want to assign the profit center then make sure that the Profit center is assigned in MMR->Sales orgn 1 view . 
    But to assign the Profit center in MMR also you need to configure the Profit center first for your Material in your company code with the help of FI/CO consultants and then assign then the profit center will flow from MMR to sales order  item data->account assignment tab
    Regards
    Srinath

  • How to add the field sapcomponent in fast entry screen

    Hi ,
    This is reg the support message which is created using crmd_order.
    I have a requirement in which the field  sapcomponent in the transaction tab which
    has to be placed in the fast entry tab also.On populating this in the fast entry screen the same value
    should also be populated in the transaction tab.
    Guide on how to create the field in the fast entry screen and how to link it with the transaction tab.
    Step by step procudure to achieve this is appreciated.
    Regards,
    srikanth.

    Hi Ana,
    Greetings and Good Morning.
    We are currently going through the implementation of electronic nota fiscal in R/3 and have already implemented the old data sources and BCT for the same. Do you have any idea for enhancing the new data structures. Looks like you have gone through this recently.
    Do you have a new BCT available for the same.
    Kindly send me some info.
    Thanks
    regards
    MS

  • In AS03 internal order field is not being utilised

    Hi All,
    In the master data (AS 03 ) internal  order field under the Tab, Time dependent is not being utilized because when the field is filled with I/O No it is generating wrong depreciation(additional) in COu2019S module which is to be rectified..     
    This field as a matter of fact needs to be filled up, to know from where the asset is capitalized. Correct me if i am wrong.
    Regards,
    Arvind

    Hi Arvind,
    This field in the tab Tab, Time dependent is used for the depreciation posting.
    When you want to see where it comes from you have to use the ftab origin.
    If you settle the cost from an investment order/project it fills in automatecly this value in the tab origin

  • 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

  • Internal order field mandatory

    Dear Experts,
    we have G/L code which is using job work purpose, we need to make internal order mandatory for g/l code through FI postings and  MB1A transaction with movement type 201,   if do through in g/l master it will effect when posting FI transactions, when i do MB1A it is not trigerring, i made mandatory in movement type 201,  when ever we do with 201 for all g/l code it is trigerring,  we need only particular gl code with movement type 201,
    how to do, pleae help me.
    Regards
    chandu.

    Hi,
    Will you please explain "make that field mandatory for that Field status group".In which transaction / SPRO we had to make it mandatory.Hope it is not in OMJJ.
    thanks & regards
    SAP learner.

  • Internal Order field in Vendor Master

    Dear Experts,
    Please advise how to bring Internal Order filed in Vendor Master (FK02). I have checked screen layouts in IMG but IO filed is not there.
    Please help.
    Thanks,
    Deb

    Because I want to link the Vendor with their respective budgets. In my case it is Employee Vendors. Once the budgets are assigned to an Internal Order and if it is linked to the vendor, we can control the expenses. Please advise if any other solution, if it is not as per standard.
    Thanks,
    Deb

  • Internal order field for Material P.O

    Dear Experts,
    I have an issue on P.O.  They have the Budgeting for Materials, these budgerting capturing through Internal Order sceario. While creating P.O. for Material, user want to enter the Ingternal Order number for Material P.O. for Service material they are giving Account Assignment Category like K, P, A and etc.. but Material P.O. they are not giving any Account Assignment Category.
    How to enter the Internal order number at P.O level or P.R. level for Material P.O.
    Can we use "X" as an Account Assignment Category for Material P.O.
    kindly suggest.
    regards,
    Gopi.P

    Dear Gopi,
    As a standard SAP setting, F is used as the account assignment category for Order.
    thanks and regards,
    anit

  • IOS 7 time/clock missing on pin entry screen

    Using iOS 6 I could just slightly pry open the magnetic screen cover to peek at the current time as it was always displayed at the top and center of the pin entry screen.
    Now with iOS 7 I have to completely open the cover and tap cancel on the pin screen just to see the current time.  I could also completely enter the pin or click the sleep button on the side twice slowly.  But these are rather awkward actions to have to take just for a quick peek at the current time.
    Anyone know how to configure iOS 7 to always show the current time, even on the pin entry screen ???
    I am using an iPad Mini with the Passcode Lock setting configured to Immediately.

    I think the only way you could get this functionality back would be to either disable the passcode lock on your iPad Settings>General>Passcode Lock or to turn off the wake function when you open the magnetic screen cover Settings>General>Lock/Unlock
    Regards,
    Steve

  • Fields Missing in Parameter Setup Screen

    Using Crystal XI
    I want to set up a filter for a specific field that is on the report.  I right click on Field Explorer/Parameter Fields and click "New...".  Then I try to select the field, but it's not in the list available to me (see linked images).  It doesn't matter whether I select Static or Dynamic.  In the linked images, "Cost_Centers" is what I'm attempting top create the parameter field for.  As you can see in the image, it is in the Database Fields list, and the green check means that I am using it in the report.  It is a simple text field, nothing special about it,  The database is validated and up to date.  For whatever reason, "Phase_Codes" is also missing from the Parameter setup screen..
    http://i130.photobucket.com/albums/p269/clif001/CR_Parameter_Issue_1.jpg
    http://i130.photobucket.com/albums/p269/clif001/CR_Parameter_Issue_2.jpg
    Any help?
    TIA

    It is, but that aparently doesn't really matter.  If you look at the images I posted in my OP, the parameter type is shown as being String (Text) and yet there is a date field (Create_Date) listed.  However the field that is on the report, and is a String (Text) is not part of the list.

  • Purchase order field missed in inspection lot 17

    Hi,
    We create a purchase order and then inbound delivery in ECC6.  inbound delivery is then distributed in SCM/EWM and good receipt is performed in EWM, an inspection document is created in EWM and an external number (17) is created in ECC6.
    The issue is that the purchase number field is no more visible in the inspection document 17 when we display the inspection lot 17
    (we are using this field in a workflow and now this action is failing).
    Is there a way to bring that missing field
    Any help on this will be appreciated
    Thanks a lot

    Thanks Jürgen L.     for your reply.
    I have made some test cases on development server but they are showing correct reference.  To me also  it looked program bug,

  • Internal order field Suppress

    Dear Experts,
    Please guide me how to suppress G/L account field in MB1A tansaction code,  I have created one new movement type with copy of 201 and 202 in T.code OMJJ for movement type 903 i have deleted gl account field KONTO even though field is displaying, 
    please guide how to do for movemnet type 903 while doing mb1a transaction gl account should not appeal.
    Regards
    Chandu
    Edited by: chandu on Aug 10, 2010 10:05 AM

    Hi Chandu,
    To Suppress the G/L account you need to supress at Transaction level, for you case the Transcation Code is - MB1A (Which is actually a Goods Issue business transaction. Bu->t you are did only at Mvt. type Level thats why system is giving the priority over Mvt. type to transaction level.
    So follow the path - SPRO->Materials Management->Inventory Management and Physical Inventory->Inventory Management and Physical Inventory->Define Screen Layout
    Now select your Movement type and got in side it and supress what ever want....
    Note: Please assign valuable points in order to encourage contributors answering your queries...
    Best Regards
    Silky

  • SAP FI Transaction FV50 - Order Field Importance

    Hello Friends,
    In FI transaction FV50, Is the order field on the Journal Entry screen tied to a process order or something else?
    Thank you in advance for any valuable input.
    Regards,
    Suvi

    Hi Suvi
    It is already mentioned in the help document " Number which identifies an order within a client. "
    thanks
    Trinath

Maybe you are looking for

  • Error while downloading the PDF file on presentation server

    Hi all, i have converted OTF file into PDF one and then downloading it to the presentation server . But it gives the error as follows 'Access to file denied'    . Can anyone tell me what may be the issue ? Below is my code DATA: i_lines TYPE tline OC

  • Problem with deleting images from iPhone with Mac

    When I connect my iPhone 5 to macbook pro Image Acquire opens. I want to delete all images of my iPhone but with it (Image Acquire) I can't because  the delete button is disabled. Why? Maybe because I noticed a locker near the images? Don't know, can

  • You have Mac OS X 10.6.8. The application requires Mac OS X 10.7 or later.

    but to update to 10.7 I need the mac app store other than that I am fully upgraded. I reinstalled from my latest cd 10.6 upgrade then ran software update to get the app store but it won't open with the message above I edited the minimum version in th

  • Developer deployment to OC4J without oc4jadmin account?  10.1.3...

    I'm an OC4J system administrator (among other things) and have recently started to migrate to OC4J 10.1.3. Our developers deploy code to our Integrated Development Server (Linux) numerous times a day to many different instances. Is there a way for th

  • Mouse Navigation stops working

    This is weird. I have a multi-forms application running (6i and 10g). At some point somehing seems to happen and I cannot mouse click into any fields in the form. The only way I can move to a new field is with a tab or enter keys. Once this happens,