KALC - Cost Centre field empty in FI Doc

Hi All,
When I post FI doc thru KALC, FI doc created by system automatically does not show the cost center to which such amount is allocated.
Please advice how I can remove this error. Is there any note issued by SAP.
Thanx in Advance

Thanx PK.....
The account which has been posted in FI is a priimary cost element. I would also like to tell you why I am requiring cost center in FI Doc.
Say G/L Account is "XXXXXX - Conveyance". When I goto G/L A/c transactions through FS10N or FBL3N & sort each transaction as per cost center. Then FI Entries posted through KALC are not sorted as per cost center because cost center is not allocated to such entries and it shows blank cost center field
Regards,
Manish Katyal
Email: [email protected]

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We are currently working in SRM 7.0.As per our business requirement, in account assignment tab we need to use a custom
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Can any one of you please help me how can I assign the search-help for the custom cost centre field. Is there any FM to call the backend cost centre search help for custom field or any other way how can I achieve this?
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Regards,
Kalyani

kalyani,
i can see your requirement in below way..
as it just reads: you need to assign the standard cost center help to a z cost center field in component /SAPSRM/WDC_UI_DO_ACC.. which actually is fetched though the component /SAPSRM/WDC_UI_BACKEND_SH
so, if you see the component controller of SAPSRM/WDC_UI_DO_ACC you will see the component
USAGE_SH_F4 /SAPSRM/WDC_UI_BACKEND_SH
USAGE_SH_F4 /SAPSRM/WDC_UI_BACKEND_SH INTERFACECONTROLLER
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but can you clarify one thing.. why are you going for this z field in place of standard field ?

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regards,
Vishal Bhagwat.

Hi Vishal,
Your requirement could be implemented using a user-exit:
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Transaction Code - VA02 Change Sales Order
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V45A0003 Collector for customer function modulpool MV45A
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No of Exits: 15
USER EXIT
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sapgenie.com/abap/code/abap26.htm
http://www.sap-img.com/abap/what-is-user-exits.htm
http://wiki.ittoolbox.com/index.php/HOWTO:Implement_a_screen_exit_to_a_standard_SAP_transaction
http://www.easymarketplace.de/userexit.php
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sappoint.com/abap/userexit.pdfUser-Exit
http://www.sap-img.com/ab038.htm
http://help.sap.com/saphelp_46c/helpdata/en/64/72369adc56d11195100060b03c6b76/frameset.htm
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sap-img.com/abap/what-is-user-exits.htm
http://expertanswercenter.techtarget.com/eac/knowledgebaseAnswer/0,295199,sid63_gci982756,00.html
Kindly Award Points If You Find The Reply Helpful.
Cheers,
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Can any body suggest how to enable cost centre field in VA01 with out entering the value for cost centre. Is there any user exits or badi ?
Regards
Srinivas

USEREXIT_SEND_COBL_HEADER or USEREXIT_SEND_COBL_ITEM in MV45AFZB will change the PBO attributes of the coding block screens in VA01/VA02 but I would check your configuration first.

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Setup:
1. Two Dimension are enabled
2. In Separate Columns - Both Cost Centres are in separate column
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Please find below snap shot for reference
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Hi Gordon,
Thanks for your reply.
Yes agree, The Down Payment request is not a financial document but the Cost centres are able to select in Down payment request rows, no issue at all in this case.
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Looks like bug, please clarify
SBO version: 9.0 PL 11
Regards,
Kiran

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I am using the special GL indicator A. Currently my F-48 transaction contains a mandatory field "business area". Tried all morning to replace this with an optional field "cost centre". Checked the field status variants G001 and G026 and cost centre is mentioned as an optional field but in the transaction, the field cost centre does not show up?
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Dear Alex,
Ok I am thinking of an alternative
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Hello all,
I am unable to find the settings for cost center field in sales order account assignment tab screen along with profit center and internal order. kindly let me know the path to select cost center.
Thanks in advance
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Hi,
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BR,
Disha.

Hi christophe/Vadim/Yann,
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Dear Experts,
I have one scenario while we create Purchase Requisition with account assignment category K then create Purchase Order with reference of Purchase Requisition but in PO system allow to change the Cost Center.
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Regards
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Dear Aamir,
The setting of screen layout SPRO>Materials Management>Purchasing>
Purchase Requisition>Define Screen Layout at Document Level can only be
done for Account Assignment Category however you are unable to do it for
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set under the transaction spro->Mm->purchasing->account assignment->
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Arminda Jack

Asset Posting-Cost Centre input field

I am trying to post an asset acquisition using FB01. While posting the amount to the asset, system does not show the cost centre as greyed out eventhough the FSGs for GL and posting key are suitably modified with 'cost centre' as 'optional'. How the cost centre field is coming greyed out and not able to enter a value at the time of APC posting ?
Please offer your comments.

Hi Jyoti
Thanks for messaging. In fact I had assigned a cost centre in the Asset Master. I was trying to change the cost centre in the FI Posting. Hence it was greyed out. Forgetting this aspect, I was doing a wrong move.
Regards

Cost centre as input field

Hi All
At my client (with several sites) the cost centre field is an output field on IT0001 because the integration switch between PA and ORG is switched on. This is good for the bulk of the sites, but the client now wants the cost centre field to be an input field if the employee resides in the UK. How do I do it ? In the PAI of the flowlogic in the modulepool ? Using dynamic actions and branching out to an little routine ? or what ?? I've tried the settings of the field in the element list of the modulepool (flagging the field as an input field) and I've also tried the setting of the field in T588M (screen control), but no cigar....... The PLOGI switch keeps the field as an output field. I cannot fiddle with the PLOGI swich as this requirement only goes for UK (ie the rest of the Globe needs the switch to be on). Advice will be much appreciated.

Hi,
You can do it through the Enhancement -PBAS0001
Exit -EXIT_SAPFP50M_001
write the logic here for making the field kostl as input field depending on the location.
Reward points if useful
Regards,
Manoj.

Purchase Order Field and Cost Center Field Non Editable In F-48

Hi Friends,
I have a cretain requirmnet to make the PO and cost centre field non editable.I tried through shd0 bt it says i can only cretae Transcation variats for Dialiog tran.Please help
Regards,

Hi,
You can speak to your functional people. I think through SPRO "Maintain Field Status Variant' under Financial Accounting ->........
we can control this.

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Can some one tell me where a cost centre field is in sales order?I can find the field in VBAP though but not in VA01/02

Sales Order Header > Account Assignmnet Tab.
If it is not showing then you will have to work on the below user exit in MV45AFZB . Please work with your ABAPER.
check the program MV45AFZB using SE38 and for these below userexits if any code relating to cost center is mainatined. if not, then you wil have to get it mainatined.
User exit name: USEREXIT_MOVE_FIELD_TO_COBL
user exit name: USEREXIT_COBL_RECEIVE_VBAK
user exit name: USEREXIT_COBL_SEND_HEADER
If the above codes are already done and still if you are unable to see the field in the sales order header, then check if any transaction variant is created and assign to your order type ( Check the ord type defintion using VOV8 in field Variant).
Regards
Sai

KALC - Cost Centre field empty in FI Doc

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