Posting is happening in a blocked cost center , how to prevent this ?

During allocation of cost , credit entries are being posted to a cost center where all postings are blocked . To find the reason I searched SAP notes and found 203521 and 512403 where it's mentioned during cost allocation credit posting can go to a blocked cost center and in cost allocation SAP system does not correctly evaluate the lock indicators .
Program corrections provided in those two notes are for lower versions not suitable for ECC 5.0 ; so can anybody suggest me the most relevant note ? OR can anybody suggest me any alternative way ( other than implementating program correction ) to prevent this credit posting in a blocked cost center ?

Go to OBA5
Message No.KI
Message No.170, 171, 172
Make them error message for online and batch entries.
Hope this will work.
Regards,
Ravi

Similar Messages

My primary keyboard is English UK and secondary one Spanish. Until now when switching keyboards the spell check would automatically change to the desired language. Somehow it does not happen anymore. Any ideas on how to fix this?

My primary keyboard is English UK and secondary one Spanish. Until now when switching keyboards languages the spell check would automatically change to the desired language. Somehow it does not happen anymore. Any ideas on how to fix this?

The keyboard doesn't normally play any role in Apple apps regarding spellcheck. That is determined by system prefs/keyboard/text/spelling. Go the setup item at the bottom of the list and make sure that British English and Spanish are the only two boxes checked, and then set it to Automatic. How well it works varies a lot. You may also need to check Edit > Spelling and Grammar > Show Spelling and Grammar.
If you are still using Pages 4, spellcheck is determined by Inspector > Text > More > Language. Make sure that is set to the right thing for what you want to do.

Block cost center for overhead account

Dear Experts,
My user would like to block the cost center for overhead account, gl account number 3xxxx.
My question is, should the cost center blocked to be changed to other account? If yes, where to change the setting/configuration for overhead account to cost center? And what is the effect for this changes.
Kindly advice.
Thank you in advance.

Hi,
In KS02 you can block the cost centre for secondary postings only, if this is what you mean by 'overhead' accounting. In OKB9, you set a default of a cost object for G/L account. If you want to block the postings to cost centre completely, obviously, you will have to change the default to other cost centre. Otherwise, you will be receiving errors when trying to post to the account in question. The impact of the change will be, that every new posting to this account will be done with a new cost centre.
Regards,
Eli

Unplanned Delivery Costs Post to a different GL Account Cost Center err

Hi,
We added GL account in config (OBYC >> UPF Transaction key ) such that 'Unplanned Delivery Costs' entered during invoice entry in MIRO will be posted a different GL account. We also changed in config from 'Distribute among invoice items' to 'Different GL Line'.
When we try to post Invoice and add amount in 'Unplanned delivery costs' field in MIRO, system is giving error to enter 'Cost Center' since GL account characteristics is such that Cost center is mandatory. The Cost Center field at item level in MIRO is disabled. Remember, we want to process this for INVENTORY items only, meaning items that go to stock and later issued, and not for POs created with 'Cost center' as Account assignment. We can create another GL and no cost element and assign that GL Account in OBYC for UPF Transaction key, but the client's requirement is to create 'Cost Accounting Doc' too when invoice is posted, along with Accounting and profit center docs.
How do we fix above error ?
Niranjan

Closing this thread as the heading of the 'message' did not appear properly. Posting another message so heading of 'message' shows correctly.
Niranjan

Blocked cost center in PO

Hello , a PO has been created. It is impossible to do goods receipt on the PO since the cost center is blocked(and should be deleted). We are unable to modify the PO since the cost center in also present in the SC. how should we tackle this?

check with business team the possibilities of unlock cost center and do good receipt.
or
change the cost center in the Purchase order and do good receipt.
if you were already Invoice done for this PO, you must cancell the invoice to change the cost center in the PO.
Muthu

Block cost center

Hi
can any one tell me how to block the cost center for company code .(for only one company code)
thanks,
sami

Hi,
Please go to KS02. In Control Tab Page, You can lock the cost Center for
Actual Primary Cost
Actual Secondary Cost
Actual Revenues
Plan Primary Cost
Plan Secondary Cost
Plan Revenues
I hope it found useful to you.
Regards,
Jigar

Blocking Cost Center in SRM

Hi eveyone,
We are working in SRM 4.0, classic scenario. I need to block certain cost centers during shopping. I have delimited those cost centers in PPOSA_BBP. Hence, now they are not valid in the org structure any more. But, while shopping the cost center is still visible & available.
Can anyone please tell me how can I block the cost centers, so that they are no available for shopping in SRM.
Also, I tried deleting the object assignment also, but that did not help either.
Also, kindly note that I cannot block those cost centers in R3, since we require them, incase if there is a need, then the PR can be raised from R3.
Kindly help.
Regards,
Bhakti.

Hi Joshi,
Go to T-code OOCU_RESP and you need to select the rule number...it might be customized. So chose that..for Example for Cost centre manager it might be 4000001.
Select the rule number and press enter, Here you will find the list of cost centre manager for your SRM system.
click on Overview and press Ctrl +F and type the use id of the user(manager). If he is maintained as as Cost centre manager.
Once you found an entry click on that which takes you to next screen where you will be able to see the list of cost centres he is responsible.
If you remove any cost centre from there So from next time if any user selects that particular CC since there is no CC approvers, enduser will not be able to see the approver.
This way you can remove the cost centre from a particular user.
Please let me know if you are still facing any issues.
Sameer

Preventing Blocked Cost Center in SRM Search help

Hi All ,
We need to prevent the blocked cost centers in the search help in SRM .
I checked the BADI'S
BBPF4_READ_ON_ENTRY_
BBPF4_READ_ON_EXIT_ and method GET_COSTCENT. but both of these will not trigger when we give the cost center in search help and press start.
so is there any other BADI or Customer exit for this requriment.
Please help
Regards
Channappa

Hello,
These BADI can not be used for this kind of search help, as this is an R/3 search help and not an SRM search help.
Helpful discussion threads:
Re: Search Help for Cost center
Re: Cost Assignment - Search
Hope this helps.
Thanks
Ashutosh

Stored Procedure to block cost center or profit center to present in JE

Hi ...
I have a case where i need to block if either one of the cost center or the Profit Center is not present in the manual journal entry.
Below is my Stored Procedure which i have written....My Problem is that this block allows me to update only if both the Cost Center and the Profit Center is Present and does not allow if any one is present.
IF @object_type='30' AND (@transaction_type='A' or @transaction_type='U')
BEGIN
if(Select Count(*) from OJDT T0 INNER JOIN JDT1 T1 ON T0.TransId=T1.TransId
INNER JOIN OACT T2 ON T2.AcctCode=T1.Account
where T2.ExportCode LIKE '1%' And (isnull(T1.ProfitCode,0)='0' OR ISNULL(T1.OcrCode2,'')='') and
T0.TransId=@list_of_cols_val_tab_del)>0
begin
SET @error = 0201
SET @error_message= 'R1'
end
end
What could be the problem...?

Hi Gopi
Try This
IF @transaction_type IN ('A','U') and @Object_type = 30
BEGIN
IF EXISTS (SELECT T0.TransId FROM dbo.JDT1 T0
WHERE ((T0.ProfitCode ='' OR T0.ProfitCode IS NULL) and (T0.[OcrCode2]='' OR T0.[OcrCode2] IS NULL) and (T0.[OcrCode3]='' OR T0.[OcrCode3] IS NULL) and
(T0.[OcrCode4]='' OR T0.[OcrCode4] IS NULL) and (T0.[OcrCode5]='' OR T0.[OcrCode5] IS NULL)) AND T0.TransId = @list_of_cols_val_tab_del)
Begin
SET @Error = 1111
SET @error_message = 'At least one cost center is mandatory!'
End
End
With Regards
Balaji Sampath

I imported events from iphoto into aperture and aperture is showing 2 photos for each picture, one original and one edited although none of the photos from iphoto had been edited. Any idea why this has happened and what I need to do to prevent this.

I imported several events for iPhoto into Aperture3 and in Aperture it shows two photos for each photo imported, one original and one edited although none of the photos imported were edited. Why has this happened and what do I need to do to prevent this in future. I have only recently got Aperture and am trying to learn as I go along using the Focal Press guide. Thanks for any help.

Ir. Bob wrote:
A photo that was rotated in iPhoto will also show up as iPhoto edited.
This is not what I found to be the case in a recent experiment using iPhoto11- I did repeat it to be sure.
https://discussions.apple.com/message/15586837#15586837
Quickly, what I found is that only the ones I did actual adjustments on brought over two images. Images that were simply rotated, had "quick fixes" or "Effects" did not bring in two images. More importantly, among the ones with adjustments that did bring in two images, the ones with the keyword "iPhoto Edited" appear to be nothing more than iPhoto's 6MB JPEG Previews. The master was a 25MB RAW image.
I don't know why some users are experiencing doubles on everything, but I recommend caution in deciding which ones to remove or you may find yourself deleting masters and keeping previews.
DLS

VZW blocking IRC ports how to remove this feature?

It is known that VZW is blocking access to certain IRC servers such as undernet yet other servers work fine. There is a trail of posts on this board of people having this same problem and almost a admission of such from a 2nd level Tier support person.
Question: How do I unblock the ports or the IP's being blocked by VZW?

We would have to know the specific ports being used by the IRC client before we can confirm if VZW is actively blocking or not. IRC does have its own well known ports, but if your application or one of its services is not using it then it will not work. Custom ports will never work. In general VZW blocks anything that is not on a "well known" and "privilaged" (> 1024) internet port.
Here is a good starter list of ports that are normally allowed:
http://www.webopedia.com/quick_ref/portnumbers.asp
Well known ports are actually specified by IANA in RFC 1700:
http://www.ietf.org/rfc/rfc1700.txt
If I look at my MiFi I can only see the following ports are available which is what I generally use as my reference to if a port is open by default or not on the VZW network:
20 - FTP
23 - Telnet
28 - RTP
80 - HTML
90 - DNS
110 - POP3
143 - IMAP
443 - HTTPS
??? - VPN Pass-through (various ports)
As you can see there are only the basic internet ports to choose from. If a port or application is not on this list and does not work by default then we can assume that VZW is blocking it from the NAT firewall level. If that is the case then there is nothing you can do except work around the problem.
The only work arounds for blocked ports are as follows:
1. Setup and use a VPN to connect to a VPN server on a different network that does allow the communication
2. Try to find a 3G only connection that is not on the new VZW 4G LTE SIM card network
3. Configure your application to use an approved port number
4. Leave VZW and purchase a different wireless service provider

When I synced my purchased products on my iPad to iTunes it wiped out my stuff on the iPad how to prevent this from happening

How to sync my purchased products from iPad to iTunes in order to free up memory without erasing the products from the ipad

Try to position your iphone that the screen is facing away from your skin.
Make sure that the back part of your phone will be the one that will contact your skin inside your pocket
Thats what i do:)

I have problem with My dual LED flash On My iPhone 5s. The Amber LED doesnt work at All. I dont know Since when It happened,.. Does anyone Know how to solve This?

When i bought This iPhone 5s one Month ago, all The functionalities of This iPhone 5s worked normally. And somehow, i have just noticed that My amber_led doesnt work when i use My Camera. I am sure that i have The flash turned On at The screen. And Also The white LED working properly. So., does anyone Know how to Solve The issue? Thank you

I believe there are 1500 different mixes of brightness for the two LEDs to produce an accurate color tone on the "flashed" subject. So possibly there are situations where the bottom LED would appear brighter than the top one, especially in very cool lighting conditions...
also there are software algorithms to control how bright each is..reesetting the phones settings should fix the problem if notthen, its a hardware related issue bring to apple its under warranty

3-Sync Quest: 1-Post Setup, Sync time to complete? 2-How to Prevent "Clashes" Amongts "Devices" and "Sync Profiles"?

will come back....i messed up formatting.

MY SINCEREST OF APOLOGIZES...HAVE *NO CLUE* HOW THAT WAS FORMATTED--IF I COULD EDIT, I WOULD.

Different posting of cost center between FI and HR

Hi all,
I post posting in HR i got one cost center number. But this cost center is difference in FI.
Pls advice.
Best regards,
Lucas Goh

hai.
just check the alternative cost center that u have maintained in posting atributes.also check postings for fixed costs..

Posting is happening in a blocked cost center , how to prevent this ?

Similar Messages

Maybe you are looking for