Multiple Profit Centers in Marketing Documents not supported by DI?

Hi,
Is there a way to do width DI API? Some "workaround"?
DI only show Documents.ProfitCenter and this is mapped to OcrCode in database. I need to set OcrCode2 and OcrCode3 in a delivery notes generated with DI.
Heelp!!
Thanks,
Ricardo Momm

You can create new UDF, and then fill the value thru DI.

Similar Messages

  • I need a report in SAP which allows multiple Profit centers selection with

    Hi,
        Cany anybody help me with below issue -
    I need a report in SAP which allowing multiple Profit centers selection with :
    - Profit Center #
    - Profit center Name
    - Profit center long text
    - Profit Center group
    - the related PC node showing the BU and the product category group.
    Let me know is there any report which can provide us with all this details.
    With regards.

    Hi,
    I recommend the PCA standard drill-down or interactive reports accessible via the follwoing menu path:
    Accounting --> Enterprise Controlling --> PCA --> Infosystem --> Reports for PCA
    There are several reports which allow entering profitcenter groups or profitcenters.
    Long Text is not possible. Makes also no sense to report on Long Text.
    Best regards,
    Andreas

  • My iPad say document not supported for all in one 6450 printer

    I have installed the e print for my iPad and while trying to print, it says document not supported. I have a wireless All in One 6450 Printer

    Eddy955, hope you are doing well and welcome to the HP forums;
    What document are you trying to print and what application are you using to print it.
    If you are using ePrint, bear in mind that there some limitations to the files that you can print this are the limitations in type of document and size.
    "supported format:
    Microsoft Word
    Microsoft PowerPoint
    Microsoft Outlook
    Microsoft Excel*
    Text files (.txt)
    PDF
    Images (bmp, jpg, png, gif, tiff)
    also there are size limitations for this docs
    the document cannot be larger than 5 mb's and it cannot be more that 10 attatchments, for a more comprehensive list go to this link.
    https://h30495.www3.hp.com/help/
    Do not hesitate to let me know if you need more assistance. I will do my best to help you.
    RobertoR
    ▼
    You can say THANKS by clicking the KUDOS STAR. If my suggestion resolves your issue Mark as a "SOLUTION" this way others can benefit Thanks in Advance!

  • Authorizations for cost centers or profit centers on FI documents

    Hi,
    We need to assign some users to a role so they are allowed only to post documents that are related only to a specific cost centers or profit centers in the document.
    We try to do it using role authorizations transaccion PFCG, however we cannot find the appropiate object to do it. Does someone know how to do it ?
    We appreciate any help and reward points will be granted.
    Thanks !

    Hello,
    try the K_CSKS authorisation object for cost center

  • Multiple Profit Centers in ISU

    Hi All,
    We are implementing SAP ISU for an Energy business which has multiple profit centers. In EK02 for a combination of Main Transaction , Sub Transaction , Account Determination ID , we can assign only one profit center.Now I want to generate Invoice from multiple profit centers but the Revenue GL Account will be same for all Profit Centers.So I want to know whether mapping of multiple profit centers with same GL account is possible in anyway.Account determination id I cannot use to achieve the same as account determination id is used for subledger code.
    Thanks in Advance,
    Banasri

    Hi,
    Thanks for your reply.
    I am elaborating the scenario as below:
    In my company I will create around 50 profit centers but the revenue GLs are same for all the profit centers.Now in EK02 , the key parameters are Co.Code/Division/Main Transaction/Sub Transaction/Acct Determination Id.
    Now for invoicing , I will use Main/Sub - 0100/0002.This main/sub will be used in 50 profit centers with same GL.But if I don't change any of the key parameters in EK02 , then I cannot change either the CO Acct Assignment key or GL Account.So only option remains is to use 50 Acct Determination Ids for 50 profit centers.But again these Acct Determination Ids are more relevant for sub-ledger code.So my question is whether there is any other way of assigning 50 profit centers to same main/sub , other than manipulating Acct Determination Ids.
    Thanks,
    Banasri

  • 415 Multipart-documents not supported

    Hi,
    I am testing a HTTP -> RFC scenario through Runtime Workbench.
    Getting the error as -
    "Error while sending message: 415 Multipart-documents not supported"
    The Payload is as below
    <?xml version="1.0" encoding="UTF-8"?>
    <ns0:MT_Response xmlns:ns0="urn:Test1">
    This is a test
    </ns0:MT_Response>
    Please advise.
    Thanks,
    S Panda

    Hi,
    the SAP note -
    [#1117579 XI runtime: Mime multipart parameter in XI adapter|http://service.sap.com/sap/support/notes/1117579]
    may address this issue.
    Regards
      Kenny

  • Multiple profit centers under one code

    Hi Team,
    When we have more than one profit centers created under same code, the system gives "+" for the name and when we double click on the name1, it displays all the profit centers.
    Incase I want the name and details of the profit center as on today, how do we get it?
    Please refer this text at
    http://help.sap.com/saphelp_47x200/helpdata/en/eb/13811243c411d1896f0000e8322d00/frameset.htm
    for better understanding and it reads-
    *If a field within the validity period or an analysis period contains several values, the system displays a u201C+u201D in that field. You can drill down to the values for the different intervals by choosing  or by double-clicking on the corresponding field.*
    *The hierarchy area is always time-independent. It applies for the entire validity period and cannot therefore be changed for individual analysis periods.*
    Hope somebody has a solution for this...
    Thanks
    Raghu

    Hi,
    I assume you are referring to a profit centre with several analysis periods. You can see the field values for the relevant analysis period by selecting the analysis period via u201Cset analysis periodu201D icon (F8) in KE53.
    When viewing the profit centre for the complete validity period, the u201C+u201D sign for fields with different values for different analysis periods cannot be prevented as there is no possibility to display multiple field values.
    Regards
    Karl

  • " FAILED TO SAVE DOCUMENT"   " NOT SUPPORTED"

    I have a Crystal Report that I have worked on for serveral hours and that I have saved throughout the day; however, when I try to save it now, I get the following error:
    " FAILED TO SAVE DOCUMENT"   I hit OK and then the following appears.
      " NOT SUPPORTED"
    I am not able to save it anywhere or rename it.
    Has this happened to anyone else?

    Hello,
    Typically when you get permission issue it's due to file system permissions, registry permissions or even WEB access. Open up Crystal Designer and check off the option for updates. Firewalls and anti-virus software can cause access issues also. This is not a CR issue but some permission problem and there can be many sources causing Cr to fail like this. Depending on the OS it can also be read/write permissions on the folder you are trying to save to.
    Make sure you are a local PC administrator and have full rights to install software. If you have an IT department check with them to verify they have not pushed out Profile updates to modify your permissions, you may be an Administrator but IT may have altered the default permissions.
    There are also install issues affected by DEP, Firewall and Anti-virus software, thus the warning about disabling all applications when installing. Quite often also doing a Repair install from Add/Remove programs will resolve issues, in your case Disconnect from the network by disabling your network card and then stop the firewall and and Anti-V then do a repair install.
    Now test your report by saving it locally, do not save it to a network share and see if that works. If it does then start up your firewall and anti-V and then re-connect to your network and test again. If it now fails look at configuring those security suits to allow CR full access to the network, system resources and WEB.
    Removed registry to clean up formatting:
    Other tools are ProcessMonitor, add crw32.exe to the filter and then when you try to save the report watch the logs to see what Access Denied notes are logged. This should tell what you need to add to your system to get full access.
    There are 1000's of users who do not have this problem and only a few who do so it's not likely a CR issue.
    Thank you again
    Don
    Edited by: Don Williams on May 13, 2010 8:29 AM

  • Link between Service Call and Marketing documents not working

    Hello all,
    I found a field in Marketing Documents - Rows data - that should be the link between a Service Call and the Marketing Documents.
    The field is for example "INV1.isSrvCall" but, even if I create an Invoice from the Service Call, the field will be populated with the value "N".
    Dows anyone knows how to make this field work? Or any workarround to make the connection between a Service Call and the generated documents?
    Thanks in advance,
    Kind Regards

    The problem with SCL4  is that SAP updates it way too late in the process to be meaningful while in the module. You create a service order, then go into the expense document. That is when we need to know the service call id and the internalsn of the equipment being worked on Only when you get out of the service module do SAP post to SCL4.  
    The data (before writing to SCL$) exists as a veriable on the original service form.  But can we access it from the expense document?
    The question is how to access the data (service id) on the original service form from an expense document within the servide module. It is the service form, and that is currently not in focus, so I do not know if you can access it as a varaible, while in the expense document (sales order or invoice) that is in focus.
    Can any one help with this/
    David

  • How to allocate payments to multiple profit centers in contract posting

    Hi
    For a contract possessing two rental objects with respective profit centers, there are two respective conditions added.
    The requirement is to maintain the profit centers assigned within each rental object in postings. For this to achieve, I tried to add Organizational Assignment variants for each condition within contract but of no avail as the new variant isn't allowing the profit center with disabled mode. Was my approach wrong ? or is there any workaround for this ?

    Hi,
    it is not possible to assign more than one profit center to a real estate object or contract at the same time. But you may use distribution posting to transfer all amounts to rental objects and the profit centers assigned to them.
    Regards,
    Franz

  • Recurring Marketing Documents not available

    Although SBO contains recurring AP and AR documents, they are not available for most country localisations.  This is a very common requirement in Australia
    Regards
    Jeff

    Hi Jeffrey,
    there are 2 ways with which to achieve recurring marketing documents:
    1.) Use the 'Duplicate' functionality.
    2.) Use the 'Document Draft' functionality.
    Both can be used to easily work with recurring marketing documents.
    All the best,
    Kerstin

  • Intercompany Billing for multiple Profit centers

    Dear All,
    We have a situation to do intercompany (company a to company b) billing without extending material. Also, maintain one plant to maintain stocks that is in company a. Customer place the order in company b system will do billing without maintaining any stocks in company b so our requirement is to generate profit centre wise P/Ll for company a & company b.
    Any suggestion to overcome this scenario ?
    Regards,
    Madhawa

    Thanks for your interest.
    The requirement is based on the following objectives:
    1) Reductiion in the number of plants
    2) This is required coz a stock may be lying at a particular location (plant) which can serve as a common stock for all Business units (Profit Centers). Since it is in the same plant, there will be no requirement for stock trf. (goods issue & goods receipt) But then it should facilitate assignment of the profit centers. I strongly believe that could be easily dealt with sales order related production (MTO) through substitution rules but I have doubts about MTS coz i cant find any substitution rules configs.
    I hope it clarifies the requirement

  • Multiple profit centers for F.05

    Dear experts,
    The F.05 is used for post the revaluation for AP AR, and we have configed 3KEH to assigh profit center to revaluation account, but the user want the revaluation account have the same profit center with the reconciliation account which the revaluation is caculated for. So for the reconciliation there should have several profit centers but we can only config one in 3KEH, is there any solution for the request?
    Many Thanks
    Lisa

    Hi Lisa,
    When you go to f.05 screen and give custmer and vendor account ( all accounts ) go to dynamic selection and restrict the profit center and reconciliation accounts. Hope this will solve your problem
    Regards

  • Attachments in marketing documents not exposed via DI

    Marketing Documents have now a new tab called "Attachments". The DI should expose the
    functionality to "deal" with those attachments (e.g. Add, Update or Remove an attachment).
    I created CRM 860084.
    Kind Regards,
    paolo

    You can create new UDF, and then fill the value thru DI.

  • Multiple Form Tracking in marketing documents

    Dear all,
    I have a scenario wherein I need to track multiple forms like Form C & Vat 47 or Form C & Vat 49 during purchase/ sales. But in SAP B1 2005 we can track only 1 form per marketing transaction. Kindly suggest a workaround.
    Thanks

    Create 2 user defined fields(UDF's) one for form type(Set default value)
    and another for entering form number.
    U can also make form type depending on business requiement.
    Jeyakanthan

Maybe you are looking for