Issue in Profitability segment in ITS for FV50
Dear All,
I am creating ITS for FV50 tcode and testing the same.
Here every thing goes fine except profitability segment. I am cliking on Profitability segment (PS) and Window popup is opening. Here when I am passing Profit center and try to go back by pressing Continue button, it is not working. I am not able to perform any action on PS pop window (Continue, Cancel etc.. )
But all other popups on window are working fine like F4 help etc.
Please check below parameters that I am passing while creating service.
~TRANSACTION
FV50
~WEBGUI
1
~WEBGUI_SIMPLE_TOOLBAR
24
~SINGLETRANSACTION
0
~POPUPS
1
Please help, its urgent.
Thanks
Hi Neha,
I was not aware of FV50 transaction but below are some trouble shooting options to try out.
(1). Have you tried to test the same service in different browser (Chrome,IE,Firefox etc.. )
(2). Is the screen published correctly? (Check the HTML code generated for the push button OK-CODE)
(3). Any changes have you observed when tested on SAP GUI and on device.
(4). Any dumps generated?
Regards,
SG
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Edited by: Sanil K Bhandari on Jun 23, 2011 10:12 AM -
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LindaProfitability segment we can find in CE4XXXX
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Is there any way to set up Customer as mandatory field in profitable segment while manually posting to GL for which Profitable segment is required.
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I think you should check
BSEG-KOSTL <> "" (Blank) AND BSEG-PROJK(WBS) <> ""
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I have got the FI Document Item details for Parked FI Documents in table VBSEGS. I have entered a Profit. Segment (field PAOBJNR) for these. As these items are not posted yet, the information will not be shown up in tables CE1XXXX. I would like to ask in which table can I get the Profit.Segment details of the Parked Documents.
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Profitability Segments are not created for Invoices
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Can any one help on this ?
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I think you are trying to integrate FICA with CO-PA and then getting the error.
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and
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→ Define Account Assignments for Automatic Postings → Store CO Short Account Assignments
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Amlan -
hi
iam having issues with profitablity segment number bcoz in my case system is behaving like this now. when i settle the order with new charecteristic values it is showing settlement reciever as "123" on settlement screen. but when i looked into ce4xxxx table it is showing different segment number for same posting. can anyone help me to resolve this problem
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monicathe PA segment number you see in the document refers to teh PA segment number in table CE4XXXX_ACCT. This table has a field called Key CE4 (CE4KEY) which in turn links to teh PA segment number in CE4XXXX
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System Response
The characteristics of the profitability segment and the auxiliary account assignments must not contain different values. In particular, the profit center and business area must match.Hi
As Waman said, there will be some substitution which is forcing PC into the line item.. Else, this problem wont occur...
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Br, Ajay M
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