Plant Code required in ME21N

D/ friends,
In ME21N, in the line item, in the Plant column the description of the plant comes. I want that the plant code shd come. It used to come earlier, but Iu2019ve forgotten the setting. Can somebody tell or remind?
Lots of thanks.

Hi,
Please click on personal setting in me23nBasic SettingsSelect check box Display key in conversions box.
Thanks
Shailesh

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Pass Plant Code from SD Billing Doc to FI Doc

For one of our company codes, it is necessary to produce financial reporting by plant. For this reason, we are in the process of implementing the use of business areas to reflect the plant value. We would like to ensure that the plant value is transferred from the SD billing document to the revenue line on the FI documents.
We have attempted the following technical user exit development:
1. Logic was placed in EXIT_SAPLV60B_004 to move the Plant Code from VBRP-WERKS into XACCIT-WERKS for select accounts.
2. Logic was placed in EXIT_SAPLV60B_008 to populate field WERKS in table XACCIT with the Plant Code for select accounts.
The above user exits were activated and we could verify by debugging that the XACCIT-WERKS field did in fact contain the Plant Code value, but this value was not properly transferred on to BSEG as we were informed it would be. These efforts have not properly filled the BSEG value resulting in an error during the billing process due to plant being required on certain accounts.
If possible, please direct us to the appropriate user exit that can be used to successfully transfer the plant value from the SD billing document to the revenue line on the FI documents.
Thank you.

Use Process BTE 1120. However, i'm confused as to whether you want plant or business area? I'm assuming you have a business area that corresponds to each plant value, so don't you want to set the business area value if it's not assigned from the master record?
BTE Example:
LOOP AT T_BKPF WHERE ...
      LOOP AT T_BSEG WHERE BUKRS EQ T_BKPF-BUKRS
                       AND BELNR EQ T_BKPF-BELNR
                       AND GJAHR EQ T_BKPF-GJAHR
                       AND KOART EQ 'D'
                       AND GSBER EQ SPACE.
* some determination code here
        READ TABLE T_BSEGSUB WITH KEY TABIX = SY-TABIX.
        CHECK SY-SUBRC EQ 0.
        T_BSEGSUB-GSBER = LS_DIVINFO-GSBER.
        MODIFY T_BSEGSUB INDEX SY-TABIX.
      ENDLOOP.
ENDLOOP.

Unable to update profit center or plant code in the customer line item

Hi,
We require the profit center and plant code and division in FI
documents (Posted through billing document or through direct FI entry)
We are unable to input plant or profit center in the customer line item
while using F-21 or any other FI transaction
The plant and profit center is not appearing even in customer line item
in RV document (From SD billing)
We have made the Field status group as optional for the reconcilation
accounts.
Regards
Sembian

Hi
Profit center / cost center are generally entered in revenue & expense line items (P&L items). Customer / vendor master and line items are balance sheet items which will not show profit / cost centers.
Regards
Neeraj

Tax Form SUI - Field 'Unit/Location/Plant Code'

Hi All
Can some one clarify, Which field in T5UTV points to ‘Unit/Location/Plant Code’ in the UI reports?
As we see, we have 3 options in table T5UTV;
Field – Worksite (WKSIT)
Field - Reporting unit no. (REPUN)
Field - NC9901 establishment or NC9901 Location Code (NCLOC).
Looks like T5UTV plays a key role in holding the information pertaining to Worksites and one of the field in there holds the data for Plant ID/ Plant Code.
Also, I need to know, if this source field varies based on the requirements of each authority or is it constant. For example, according to the OSS Notes - 1494040 and 1493111,The Tax reporter form for UI of Iowa points to field ‘IARU’ (refers to Iowa Reporting Unit, I suppose), while for Minnesota (OSS NOTE - 539200), it is fetched by an USER_EXIT.
It would be great if one of you could guide me in the right direction.
Thanks!

Hi Ranjani,
I believe you need this to be identified for Multiple Worksite Report (MWR) and since you would need to have plant code/unit/location identified in T5UTV.
MWR would identify it based on worksite code in SAP MWR Report which is field WKSIT.
Reporting Unit Number is maintained if it is provided by BLS (Bureau of Labor Statistics) to report the worksite on MWR.
NC9901 Establishment code is used for NC9901 reporting which is a separate report.
Thanks,
Ameet

Supplying Plant Code

Hi
My user is telling that supplying plant code should be printed on delivery note as well as on packing list .
Supplying plant code is there in partner tab of the delivery doc as well as in sales order .
I guess we can do it by changing code in print program .
Pls let me know whether it is possible .
Thanks In Advance

Hi,
Yes it is very much possible.Pls change the code as per your requirement in "SARTFORMS" T.Code.
Ask your ABAPer for this.Before doing this confirm from business that where this field should be printed in the output.At the Header/or at the middle or at the footer.After getting confirmation pls change the code with the help of your ABAPer.
Regards,
Krishna.

How to display plant code instead plant description?

Hi,
In tx ME21N, ME22N and ME23N, how can I display the plant code instead the plant description?
Thanks in advance.

Hi,
Click the personal setting push button. There click the display key check box. Then try.
Regards,

How to determine plant code for specific vendor

Hi Experts,
I am getting list of vendors(EORD-LIFNR) from Purchasing source list (i.e EORD) for every material.
After that I would like to know how to determine plant code of any specific vendor.
Please let me know all tables links where i can get this or transactions as well if i can see this??
Thanks,
Yogesh

Hi ,
The vendor will not be created at the plant level.so we cannot get a vendor never at plant level in standard( otherwise customized)
Know if i am not wrong ,if the requirement is to find the source list of the vendor and there presence in plants it is done in the same table EORD-Werks
if there is something else let me know
Regards
Anjanna

Mass plant code creation

Hi all,
I have a requirement to create about 150 new plant codes in the system.Is there any LSMW for this?If so please tell the transaction code relating to it and also LSMW name.Also,please let me know if a BDC is a better approach?
Thanks,
Ramya

Hi,
As per the Standard SAP we don't have the option for Mass creation of Organizational data like Plant, Company code etc.
Because for Plant there are lot of tables will be affected, so you need to create them individually in OX10
rgds
gsc

Downloading apps it asks for apple ID Pass then it says "verification required". Then says Security Code required. Doesn't accept code. itunes doesn't accept code from visa card either?Please Help

Downloading apps it asks for apple ID Pass then it says "verification required". Then says Security Code required. Doesn't accept code. itunes doesn't accept code from visa card either?Please Help

If it is trying to verify your payment info, I would be willing to guess that it is looking for the security code for your credit card. Did you credit card just get replaced lately or the expiration date change? When is the last time that you updated your payment information in iTunes?

Authorization object to control plant code in ME54N

Dear All,
Problem: Restrict user "PURAUTALL" userid to release PR's in ME54N for plants "5350" & "5360" only but should be allowed to create/change/display PR's for all other plants including 5350 & 5360.
Analysis: Object M_BANF_FRG is used to control releasing PR's using release codes but how to link up plant codes
Setup:
PURAUTALL userid has access to create/change/display PR's for all plants - M_BANF_WRK is *
PURAUTALL userid has role same as user id but does not contain object M_BANF_FRG in PFCG
Kindly provide suitable solution &/or process to create object M_BANF_FRG in PFCG.
Thx & Reg
Bhushan

Hi Julius,
Thx for replying, actually we havent tried any options because it seems to be a release strategy issue. As of now, thinking to create the object M_BANF_FRG in PFCG and then linking release codes.
But before that business needs to decide to create new release strategies / codes based on plant as characteristics.
If this correct, if any other way out pls help.
Thx
Bhushan

Authorization for Investment Management program positions by Plant Code

Hello!
I am looking for a way to restrict data on Investment Management reports (program positions) by plant code. I found the following auth objects, but none for plant code:
Company code (A_IMPR_BUK)
Business area (A_IMPR_GSB)
Controlling area (A_IMPR_KOK)
Profit center (A_IMPR_PRC)
Persons responsible (A_IMPR_VER)
Any advise?
Cheers,
Alex

Refer BPGE, BPJA.
Regards

While Releasing PO can vendor be selected by plant code

HI,
In our SAP implementation our SAP consultants have created Vendor Master list by company code and purchase organization's code and both the codes are same 9000. Under this purchase organization we have 2-3 plants
Now while awarding the PO for any vendor if I want to select the vendor by plant code.. so when I click on plant code to select my vendor it gives error as " NO VALUES FOR THIS SELECTION"
So when I asked my consultant he said it is not possible to select vendor by plant code.. the only way is to select the Purchase organisation and under that search ur vendor.
Can anybody tellme if there is any possibility that I can select vendor by plant code while releasing PO.
Regards
Kanishka

HI
Here Vendor master records contain important data on your vendors. You can also store data in the vendor master record that applies to certain specific organizational levels (e.g. company code, purchasing organization, plant) within your enterprise.
The vendor master record consists of three areas:
General data
Data that applies equally to each company code within your enterprise (address, telephone number, language in which you communicate with your vendor, etc.).
Company code data
Data kept at company code level (payment transactions, number of control account, etc.).
Purchasing data
Data of importance with regard to your enterpriseu2019s purchasing activities and which is kept at purchasing organization level (contact person, terms of delivery, etc.).
SO vendor Master are not maintained at Plant level , these are at company code level and the purchase org level and financial accounts, so even in vendor master we are not maintaing the Plant data, so its not possible to search vendor at plant level.

Need to set default values for the fields plant and location in ME21N

Hi All,
i need to set default values for the fields plant and location in ME21N tcode.
In accout assignment if we give 'A' then we need to create asset by clicking the Asset tab,there you have the fields plant and location.
How to resolve this?
Thanks in Advance

hi .
i needed to set default strorage location and plant in personal setting in me21n.
i solve it with this way.
go to program SAPLMEPERS in se38.
create new function in output with the sample name :MODULE ZTEST_001 OUTPUT.
in this module write:
if MEPOITEM_PROP-WERKS is INITIAL and MEPOITEM_PROP-LGORT is INITIAL.
MEPOITEM_PROP-WERKS = '1000'.
MEPOITEM_PROP-LGORT = '0032'.
endif.
this is the solution.
best regards.
maryam

Need Plant Code for Tax GL MIRO and VF01 in SAP

Dear Expert,
Our system, for a0 (i.e,s 0% tax) whenever this tax code on po, once doing miro user adding manually some gl and doing postig
For this gl plant picking all tax gl, but apart from a0, example 1a, 5b, 10c i.e., 1%, 5%, 10% for this ftxp, ob40 gl a/c maintained.
If we using a/c creating po and at the time miro, gl a/c posting automatically, but plant is not picking. I need to do the configuration, it should pick from po.
Plese give any steps or solution to make
Regards
Mani.S

Hi
Here there is no problem with gl, amount or any field, only plant code.
If 0% tax code, in miro for service po adding manually gl account after posting for all tax gl system picking from po.
But 1%., 2%...etc., for this gl available in ob40, that working fine. if doing miro syst picking automatically gl, amt but plant code not picking from po. After posting there is no plant for tax gl (which one picked automatically) for gr ir a/c plant is there.
How get the plant code from po for tax gl at the time miro, vf01
Regards
Mani.S

Witholding tax code requires you to enter a base amount

Dear Friends,
The user is getting the error " Witholding tax code requires you to enter a base amount"
I checked the invoice and found that there is withholding tax code and there is no withholding tax amount.
How to reslove the issue? Please guide.
Regards
Sridhar

Resloved the issue.
The user should enter the withholding tax amount

Plant Code required in ME21N

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