Profit center an optional entry for Movement Type

Hi All,
I have the need to make changes on the Field Status for the Movement Type 561 to set profit center to be an optional entry.
Right now when I go to MB1C and enter the movement type and the plant, it asks for a profit center since its a req entry. I want to change that to optional. Please help.
Thanks
RFico

Hi
1. Go to SE38 - Program RM07CUFA
2. Enter Movement Type 561 - GL Account as your stock account
3. Execute
4. It will show you 2 columns - Field Status as per MM and FI
5. Make Profit center as optional there for MM...
6. Pr Ctr as optional for FI can be made from OBC4
Regards
Ajay M

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Message was edited by:
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Optional entry for movement 281 & 581

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Movement type 581 is used incase of ( Production ) asssembly from Network, while making assembly if you are generating by product in that case it will come in to picture.
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I tired to add a Vender Batch FIELD (LICHA) entry for Movement Type 511 through OMJJ/Field selection(Enjoy), but it's not allowed, is there any approach else to get it done? Thanks.
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Try this path as SPRO-Materials Management-Inventory management and physical inventory-settings for enjoy transactions-settings for goods movement(MIGO)--field selection per movement type.
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Need to make profit center a req entry in F-28

I have the need to make frofit center a req entry in F-28. I did OBC4 and went to the field status group for reconciliation accounts and made profit center a req entry there. I also did ob41 and made the profit center a req entry for the psting key 15-incoming payment.
But after doing all this it still doesnt show as a req entry in F-28. It allows me to post with out entering a value for the profit center.
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Please keep in mind that the reconciliation accounts are not relevant for Profit center. They derive Profit center.
If your version is < ECC 5.0 then the profict center will get derived when you run the periodic process of running 1KEK.
If you are using > 4.7 EE and new GL is activated then the document split will take care of filling the profit center provided ZERO balance for profit center is checked in Document splitting characteristics. Enterign the profit center in the line item of which GL acount type A,D,K is no meaning and not relevant.
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Hi All,
Can anybody tell me how to suppress or hide the cost center field in MIGO or MB1A for movement types 551 and 552?
I did below settings and it worked fine for only MB1A and for MIGO still it is showing cost center field.
IMG > Materials Management > Inventory Management and Physical Inventory >Goods Issue/Transfer posting > Define screen layout > select movement type to change the option.
Also I did gothrough the settings for Enjoy transaction (MIGO) there we have only option to make fields either "Required entry" or "Optional entry" and we don't have an option to hide/suppress.
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Praveen

Hi
The cost center field is a required field in mvt type 551 as you are scrapping materials, some cost center will need to take the cost of this operation.
Anyway, you first need to make the field as optional for example, before you move.
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Hello experts, I want to set the field "Vendor"(LIFNR) as optional for movement type 221 when create reservation using T-code MB21. As far as I know, field selection of reservations is determined by the settings in the field selection(from201) of the movement type. But even when I have set the field "Vendor" as "optional" both in field selection (from 201) and field selection (Enjoy) for mvt 221 using T-code OMJJ, it is still not shown on the screen of creating reservation. Is it the SAP inside logic that restrict this field for movement type 221 or should I change any other settings elsewhere?
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Best regards!

Let me understand ,
u want to reserve stock with MB21 with optional for vendor code or name .
then against the reservation u was t to issue to cost centre or production with 201 rt .
If so hopefully this scenario excludes the normal production order process ( cozz their GI is w.r.t prd order only since reservation is created at backend and also shown in prod order).
ur req is normally for consumables or spares etc and u want o track the vendor also in the Reservation .
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GL account variant settings
MB1a setting
last option - create a screen variant with SHDO tode and activate it .
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Field selection for movement type 601 account 894025 differs for cutomer

While posting goods after saving delivery merror message
Field selection for movement type 601/aact 894025 differs for customer goods movement
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Hi Raja,
Thanks for prompt reply.
I shall appreciate if you elaborate how to check
check the Field selection goup in control tab for that GL
I tried OBC$--> (Is this correct?)
I checked cost center field G004 -->Addl Act assignemtn -->Cost center which is Optional entry. Should I check any other items on the screen as I am unable to understand which field is applicable on a/c field.
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Hi Sir,
I am getting following error while doing Transfer posting for movement type 303 thru BAPI_GOODSMVT_CREATE
Error in Function:
Order    not found or not permitted for Goods Movement.
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Account modification key for movement type 643

Hello Experts,
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Valuation Structure
Data on a material is valuated using the following structure:
Valuation area
Valuation class
Valuation category
Valuation type
Material type
Movement type
Valuation Area
Organizational level at which material valuation is carried out. You can define a valuation area as
follows:
Valuation area = company code
All stocks of a particular material in this company code are valuated together.
Valuation area = one plant
The stocks of a particular material in this individual plant are valuated together. Stocks in
other plants are not included in this valuation area.
You define in Customizing the level at which valuation should take place.
Valuation Class
You group together different materials with similar properties into valuation classes so that you
do not have to manage a separate stock account for every material.
The following table contains examples of possible valuation classes:
Valuation class Description
3001 Colors
3002 Paints
3030 Operating supplies
3100 Trading goods
Which valuation class a material can be assigned to depends on the material type. You can
define the following assignments in Customizing:
All materials with the same material type are assigned to just one valuation class.
Different materials with the same material type are assigned to different valuation classes.
Materials with different material types are assigned to a single valuation class.
MM - Material Price Change (MM-IV-MP) SAP AG
Valuation Structure
10 April 2001
A material is assigned to a valuation class in the material master record. The system checks
whether the material type allows the material to be assigned to the valuation class specified.
The system refers to the valuation class of a material to determine which stock account to post to
when a posting is made for this material.
Valuation Category
Criterion according to which split valuation is carried out:
Procurement
You can valuate a material differently depending on whether it is manufactured in-house
or procured externally.
Origin
You can valuate a material differently depending on where it comes from (such as home
or abroad).
Status
You can valuate a material differently depending on its status (such as new, used,
repaired).
You define the valuation categories in Customizing. A material is assigned a valuation category
in the material master record.
Valuation Type
The valuation type specifies the individual characteristic of the valuation category, such as
internal or external, in the case of Procurement. Within the valuation category Origin, you can
define the different countries as the valuation types. You define valuation types in Customizing.
You first determine all the valid valuation types for a valuation category.
You define in the material master record which valuation types are allowed for a particular
material. For every material subject to split valuation, you must enter all the valuation types
allowed in the material master record.
Material Type
You assign every material to a material type when you create it. Examples of material types in
the standard system include raw materials, operating supplies and finished products.
The material type controls the properties of a material and which data must be maintained for the
material. The following control features are important for valuation:
Is the material managed by quantity?
Is the material managed by value?
Which price control type may be used for the material?
Which valuation class can the material be assigned to?
The system administrator can create or change material types in Customizing.
Movement Type
For every material movement, there is a movement type in the SAP System. The movement type
controls the properties of the movement, for example, which entries you must make when
SAP AG MM - Material Price Change (MM-IV-MP)
Valuation Structure
April 2001 11
entering a material movement, and which updates are carried out when the movement is posted.
The following control features are important for valuation:
Does the material movement cause the quantity to be updated?
Does the material movement cause the value to be updated?
Does the material movement lead to postings in Accounting?
Is the material movement relevant for LIFO/FIFO valuation?
The system administrator can create or change movement types in Customizing.

GL A/C for movement type 309

How to find GL account (tcode..) for movement type 309

The way to check the G/L accounts getting hit is to check the material document's FI document. To look for this document, use TCode MB51 with search selection as movement type 309 and execute, it will bring up all material documents created with this movement, double click on any material document No. will take you to display material document, there in header under DOC INFO tab, you will see FI document button click on that, and you can see the G/Ls and the accounting entry getting generated for the said movement.
Sometimes you will not see any FI document generated for movement 309. The reason is when doing variant adjustment of same price, no accounting document is generated as the prices are same. If the prices are different accounting document is generated.
Edited by: Afshad Irani on Apr 14, 2010 5:16 PM

Profit center an optional entry for Movement Type

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