Profit Center (Dimension1) Mandatory- In JE

Dear All
Can i make Cost Center ( Dimension1 ) Mandatory in manual Journal Entry. If i make it mandatory by using stored procedure what would be the impact on the following scenarios where Automatic Journal entry is being created
1. A/P Invoice
2.A/R Invoice
3.Outgoing Payment
4.Incoming Payment
( Will it block me if i am not selecting any cost centers in the above scenarios)
Regards
Rashid

hi rashid,
Good Question
Apply "SP_Transaction Notification" to manual JE stored procedure
should be coded with TransType = 30 as a condition.
In automatic posting of JE profit centres will be assigned according to defintion of profit centres & distribution rules & U can update other profit centres using DTW JE based on below SQL Queries.
For AR Invoice
Select T0.TransId,T0.TransType,T0.RefDate,T0.Line_ID,T0.Account,T0.ProfitCode
From JDT1 T0 Where T0.TransType = 13 and T0.RefDate BETWEEN '[%0] AND '[%1]'
For AP Invoice
Select T0.TransId,T0.TransType,T0.RefDate,T0.Line_ID,T0.Account,T0.ProfitCode
From JDT1 T0 Where T0.TransType = 18 and T0.RefDate BETWEEN '[%0] AND '[%1]'
For incoming & outgoing payment refer to this link.
https://forums.sdn.sap.com/watches!add.jspa?forumID=264&threadID=1085085
Jeyakanthan

Similar Messages

How to make the Profit Center Field Mandatory in Cost center Master Data

Dear All,
Please let me know how to make the Profit Center Field mandatory in Cost Center Master Data as well as my Internal Order Master Data?
Thanks in advance!
Regards,
Rajeswari Shankar.

Hi Rajeswari,
You can modify message number KS096 to "Error" via OBA5. Thus, the users would no be able to save a cost center without entering a profit center. (Depending on your release you can make KS096 modifiable by implementing note 486781.)
Concerning the internal orders (transaction KO01), you can run KOT2 and set Profit center field as required entry in "change field selection" section.
Regards,
Greta

How to mix default profit center and mandatory profit center ?

Dear all,
I have defined that the profit center is mandatory for all accounts (with the field status group).
For some accounts, I have defined a default profit center in spro.
When I do a posting for those accounts, and I don't key in a value for profit center, I receive the error message "An entry is required in Profit center field for account xxxx". But, the account has a default profit center defined in spro.
Why the default profit center is not taken in consideration before to display the error message ?
Is there any solution ?
Thanks for your help

When the field status group for an account mandates a field, it has to be filled in ENTRY view, i.e. when you are entering the document. System would not let you go further until the field is filled with a valid value. Default profit center configuration gets triggerred subsequently (just before the posting).
Solution: For account for which you have default profit center configuration, change the field status group so profit center is optional.

Profit center field mandatory and error in OKB9

Hello everyone,
I have a question on Profit center. My user wants to see a message that profit center is mandatory at the time of GL posting and also add a profit center at the time of GL posting.
What I tried was in OKB9 added cost element (GL), assigned category 3 for 'Profit center mandatory' but when I assigned a profit center it gave me a message that 'cost element needs to be a revenue element (Note - cost element is assigned category 11) to assign profit center so I left that. and only used category 3 with cost element and company code.
My question is
1) Why is it giving me this error in OKB9, when I assign cost element.
2) How can I make Profit center field mandatory for the client and he can add his own Profit center

HI,
In OKB9 for profit center assingment it can be only Revenue elements. For those expenses item it can be cost elemtn with category 1.
It can be possible make it as mandatory fiile in field status variant for respective GL accounts and also document type you can make profit center is mandatory in that FSV.
Revert for clarification.
S.Subbiah.

To make profit center as mandatory while creating cost center

Hi,
what is the procedure to make profit center as mandatory while creating cost center.
Thanks and Regards
Boppana

Hi Boppana,
There are two possibilities to have the profit center field as
mandatory in KS01 (cost center creation):
a) You can modify message number KS096 to "Error" via OBA5.
   Thus, the users would no be able to save a cost center without enteri
   a profit center.
   Depending on Your release you can make KS096 modifiable by
   implementing note 486781.
b) You can directly modify the field via SE51 (SE51 -> Element list ->
   Rider Special Attributes) to mandatory entry.
   But in order to do this, You will need an SAP developer and
   object key (available via OSS ).
I would strongly advise method a). It's simpler and you don't
have to modify a SAP object (it would be a modification of the standard)
br, Guido

Re:Assign Profit center as mandatory in va01

Hi Gurus,
Good Afternoon to you,
I have a doubt in Order type for few order types i need to mention particular profit center(abc123) as mandatory so can anybody tell me where i need to assign the profit center in that particular order types.
The purpose of this is when i select the VA01 in the Ordering party screen when i select the material it automatically must come profit center(abc123) instead of giving manually profit center.
Awaiting for your golden replies& Points will be assign for the useful answers.
Thanks in advance,
KUMAR.B

Hi Guru,
As per your yesterday feedback i have assigned in Material Sales:General/Plant Data later when i go VA01 when i give the material i can see the profit center which i assigned in Material but my client is saying that i dont want in MM02 i want to assign the Profit center in Order type so can you explain me some more detaily above SHD0 and VOV8 where i can assign the profit center.
Because if i assign in Material also problem why because there are nearly 500 above materials i need to change. so if it is order type means i need to change very few only maximum 5.
Awaiting for your replies & points will be assign for useful answers.
Thanks in advance,
KUMAR.B

Re:Profit center as mandatory for VA01

Hi Experts,
Good Morning,
my issue is if i didnt give profit center in va01 the document should not be saved, so in OMS9 which field sel.group (eg:name-0001,0002.....) i need to go and maintain as "Reqd Entry"
Thanks in advance & points will be assign for useful answers,
SAP UK.

For information, Profit Center is flowing in sale order based on the value you maintain in material master. So the first option is make the material master field as mandatory.
Make the said field in material master as mandatory. To set this, go to OMS9, input 8 in "Field sel.group" and enter. Double click on Profit Center and choose the option "Reqd Entry" and save.
Now without maintaining Profit Center, you cannot save the material master.
So while creating sale order for that material, the profit center will flow automatically and no need to maintain the same.
Of course, for sale order, you can make this field as mandatory and it is blank, it cannot be said. To achieve this, Go to OVA2, block Sales - Item and double click on Procedures. There select Standard Item and click on Fields. There maintain the following:-
Table::::Fld name::::::Description::::::::Screen:::Status
VBAP::::::PRCTR::::::::Profit Center::::::::PKNT:::::00
Now without Profit Center, you cannot save the sale order.
thanks
G. Lakshmipathi

ERP Sales Order with Profit Center value mandatory in ECC side!

Hi Experts,
I'm working with a scenario using SAP CRM 7.0 and ECC 6.0 EHP4, using ERP Sales Order and ERP Quotation.
The sales order transaction type in ECC side is set up to use profit center at item level as mandatory and I can't find this attribute at Item Details in CRM Webclient. I can't save my order, because this error and the AB Incompletion Log always shows this error.
Any ideas? Is it possible set profit center value in CRM?
Best Regards
Heber Olivar

Hi Heber!,
I hope you are doing well.
We have the same issue, please could you share us how did you resolve this issue?
We have SAP CRM 7.0 EHP2 and SAP ECC 6.0 and for the creation to ERP Orders correctly in SAP CRM is necessary the profit center value.
Thanks in advance.
Best Regards!

Sap sd set profit center as mandatory field in va01

Hi guru's
here to set profit center field as mandatory in va01 i know the configuration in SD.
but this profit center field in va01 by default triggering one dummy profit center automatically.
i already set the configuration but not working bcoz of this dummy profit center.
provide the solution as soon as possible.
Best Regards
Prasad.

hi,
U can use Incompletion Log else transaction variant for the same.
Goto Tcode:SHDO -
> Transaction Code=VA01->Transaction Variant=bus2032>click with processing ikon on the top -> search for the field PRCTR (profit center)-> make it requred field
hope this helps u
regards,
Arun prasad C R

Profit center filed mandatory in T.code F-29 for dwon payment

Dear Gurus,
How to make a field profit center mandatory in T.code F-29 for dwon payment?
Thanks & Regrads,
Dharma raju.

Hi
In field status group OBC4 and in OB41 (posting key)you can make the profit centre field as mandatory field.
The priorities of SDRO would apply. so you need to give profit centre as mandatory in both ( OBC4 and OB41)

Profit Center as mandatory field for Posting keys 01, 11, 31, etc.

Hello,
Currently I am in a project in which we have implemente New GL; my client is asking me to activate the Profit Center field for posting keys 01, 11, 21 and 31, so they can post in example documents with posting key 31 (vendor) vs posting key 01 (client). I modified the accounts field status in order for the Profit Center to be mandatory. I modified, as well, posting keys 01, 11, 21 and 31 field status' in orden for the profit center to be mandatory as well. Regardless of this, the profit center just doesn't appear when I post a document in example through tx F-02.
Does anyone knows how to make this field appear for the posting keay I mentioned? Is it possible? or is this a system limitation?
Thanks in advance for your help.
Regards,
HP

Hello,
I figured out how to make the Profit Center field modifiable on the Client and Vendor postitions.
Thanks to everyone for their replies.
Regards,
Paul

Profit Center Mandatory

Hi Gurus,
I need to make "Profit Center" field mandatory in "Create Product Order" - CO01.
Regards,
Devang

Thanks sreekanth munipally,
After studying the t-code SHD0...i think that I need to create a new variant for the transaction.
Basically, In CO02 under order type RW01 - i need to keep "Profit Center" mendatory.... so I think I will create a new variant for the same.
Please help me to create the variant.
Regards,
Devang

How to make field 'profit center' as non-mandatory in Transaction F-28?

Transaction F-28 shows Profit Center field as mandatory. How to make it optional; i have already checked it in field status groups-its suppressed over there?
Field status groups are suppressed. I have also checked posting keys and posting keys assigned to the relevant Bank G/L Account.
Document splitting is inactive on my company code.
Payments can be processed through transaction code: F-26 (Incoming Payment: fast entry) without Profit Center requirement.
But at F-28 (Incoming payment), profit center is mandatory.
Any Help in this regard will be appreciated.
Thanks.
Arslan Qureshi.

Thank You Karan
I have Un-checked profit center accounting at transaction OKKP, but no effect.
why can i post incoming payment through F-26 but not F-28.
Also Document type is DZ in both Transactions. its only in F-28 that it askes for Profit Center
Thanks
Arslan

Mandatory field of Profit Center in Cost Center

Hi
Can I know how to consider profit center as mandatory field in cost center because at present it is optional.
Urgent.
thanks

Dear Manisha Sarma!
I think you want to make Profit Center as mandatory while creating/Modifying Cost Center KS01/KS02. If yes, YOU CAN'T because SAP has provided flexibility to derivate the Profit Center by defining "Default account assignment" in OKB9. Since, there may be different Profit Centers per one Cost Center for different Cost Elements.
So, as per your request if SAP makes Profit Center mandatory in KS01/KS02 we can't define Derivation Rules (OKB9) flexibly, because it is confined to only one Profit Center if we give in KS01/KS02. Moreover, Profit Centers are automatically derivated by the system based on configuration done in OKB9.
All these are only applicable only when you Activate Profit Center.
Reward the points if you got the solution for your query.
Regards,
D Srinivas Kumar

Mandatory profit center in mm02 for plant

what customizing thread contains config for making a profit center MARC-PRCTR a mandatory field in mm02 for a specific plant?

You can make the Profit Center a mandatory field in the configuration menu of the Material Master, in the field selection. You do this by assigning it to its own field selection group and making this mandatory in the field selection.
Transaction OMSR.
MARC-PRCTR is the field name in full. Click on Field Selection icon (Green rectangle, yellow arrow), you will find various transaction including MM01 and MM02 within. Mark the radio button under the required for these transactions.

Profit Center (Dimension1) Mandatory- In JE

Similar Messages

Maybe you are looking for