Profit center mandatory field in F-58 and F-48

Hello Experts,
We need to make profit center is mandatory field in the F-58, F-53 and F-48 while posting payment to vendor.
Kindly let us know is there any possibility to make required entry for the same.
Thanks in advance!
Regards,
Ratnam.

Hello Ajay,
Thanks for the replay, I used field Bank accounts field status group only for making profit center mandatory. Problem got solved now.
For Reference key mandatory field, I written validation for Required TCodes but Reference key field is not available in the FBCJ kept pending. The same problem is there in MIRO screen also, we are doing enhancement for fetching Ref1, 2, 3 fields the MIRO screen.
Regards,
Ratnam

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Profit center mandatory field in sales order !

Hi All !
How to make profit center mandatory field in sale order can any body let me know...
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Naveen

Hi
You can either Transaction variant SHD0/User exit
Refer below<a href="http://www.sap-img.com/sap-sd/supressing-fields-in-sale-order.htm">Fields in Sale Order</a>
help required: how to makes sales office field mandatory, in inquiry and qu
Re: supress some fiels in sales order? user exit?
Message was edited by:
SHESAGIRI.G

How to make a field profit center mandatory in sales order?

Dear GURUS,
Please help in getting answer for following question.
How to make a field profit center mandatory in sales order?
With Regards
Sandeep D.

Hi,
There are 2 ways to make profit center mandatory
1.Transaction Variant
2.Incompletion procedure
1.Transaction Variant
Step 1:Goto Tcode shd0 and input transaction as va01 and give name of transaction variant as ( example. zva01 ) and click on create or F5
Step 2.Then it takes you to sales order screen.Just click on enter untill you see profit center field.
Step 3.check the box required against profit center.
Step 4.click on save ( under a package name or as local object ) and exit
Step 5.Assign transaction variant to your sales order type through tcode v0v8.
2.Incompletion Procedure
You can add the field table-vbap,field- prctr,status-04,check-warning to your existing incompletion procedure Tcode- ova2 assigned to your order type in tcode vov8 and check the box - incomplete messeges for your order type through tcode vov8.
If incompletion procedure is not assigned to your order type than you have to create a new incompletion procedure and assign it to order type.

Profit Center Mandatory in Service Order

Hi ,
Is there a customising to make profit center mandatory in service orders (IW31)
Thanks and Regards,
Vamsee

Dear,
You can do this with transaction variant through SHD0. Record the transaction like IW31 and make the field mandatory.
Please try and come back.
Regards,
R.Brahmankar

Profit Center mandatory for Cost Center

Hi,
How do we make the profit center field in the cost center master data as optional instead of required.
Thanks,
Venkat

If you have activated profit center accounting and if you leave profit center blank in the cost center master, system issues a warning message at the time of saving. You can convert this message to error to make profit center mandatory.
Regards
Rakesh Pawaskar

How to make Profit Center Mandatory

Dear Sir,
We are using New GL functionality in ECC-6 . During Document Splitting we desire that Profit Center must be mandatory , so that no entry is posted in "Non Assigned Profit Center"
Kindly guide us as how can we make Profit Center mandatory .
With Thanks and Rgds
Sonia

Hi Sonia,
May i know for which account assign object u are planning for document splitting, if you want doucment splitting for profit center. In "Define document splitting Characteristics for GL Accounting" step u has to specify Profit Center in the -field, PPRCTR in Partner field and select "Madatory field" check box. I think this will help to a extent.
By,
R.K

Profit Center Mandatory in Cost Center Master

Hi Expert!
I would like to know the configuration path to make the option Profit Center Mandatory in cost center master data.
Thanks
J

If you have activated profit center accounting and if you leave profit center blank in the cost center master, system issues a warning message at the time of saving. You can convert this message to error to make profit center mandatory.
The message number is KS096. It can be configured in transaction code OBA5. Choose application area KS. Insert message 096 and select the desired message type (E for error or W for warning).
Regards
Rakesh Pawaskar

Gl account is set to profit center mandatory

Hi All,
which table can get the data of the GL account is to profit center mandatory ( i.e from tcode OBC4 )

Hi
try this out by running T-Code ST05 ( SQL Trace )
http://help.sap.com/saphelp_erp2005/helpdata/en/17/358df9c9fee2469105731e10756921/frameset.htm
Follow this way...
Performing an SQL Trace
1.Open a new window and choose System ® Utilities ® SQL Trace.
The Trace Requests screen appears.
2.Choose Trace On to activate the trace.
3.Perform a typical database access in the first window (for example, an application transaction or the transaction SE16).
4.To turn the trace off, choose Trace Off and examine the SQL statement with List Trace.
5.Position the cursor on one of the PREPARE, OPEN, or REOPEN statements, and choose Explain SQL.
The system displays detail information. The index used is specified in the line beginning with Index.
Please reward for the same.
Message was edited by: Prakhar Saxena

MAKING PROFIT CENTRE MANDATORY FIELD IN ECC 6.00 AFTER GOLIVE

Can we activate the Profit centre mandatory field for all the entries after the system gone live?.   The details are as under:
1.     System : ECC 6.00
2.     Document splitting activated without making Profit Centre Mandatory field.
If we are going to activate now, system is throwing a very strong message of Data Inconsistency and informing us not to change the settings now.
Is there any other way where in we can make Profit Centre a mandatory field.
Appreciate if any one who worked on this / has knowledge on this please revert back on the solution.

Hi
You should raise an OSS message and take SAP's support...
If you add any new dimension now, all the previous docs where PC was not populated would throw an error during clearing, payments, etc
You might be having PC as a doc spliting char already, but if you did not make it mandatory, then chances are that some docs might have been posted w/o PC
BR,Ajay M

How to Possibal in Profit Center Mandatory in AR Invoice

Dear Experts,
How to Possibal in Profit Center Mandatory in AR Invoice through SP_Transaction _Notification ??
I have write the code below
<If @object_type = '13' and (@transaction_type = 'A')
begin
IF EXISTS (SELECT DOCENTRY FROM inv1 WHERE (ocrcode is null or ocrcode2 is null or ocrcode3 is null or ocrcode4 is null) AND DOCENTRY= @list_of_cols_val_tab_del)
begin
set @error = 1
set @error_message = 'Please enter a Profit Center before Save'
end
end>
Dixit Patel

Hi Dixit Patel,
Try this,
IF @object_type = '13' AND @transaction_type IN ('A', 'U')
BEGIN
IF EXISTS (SELECT T1.DocEntry FROM OINV T0 INNER JOIN INV1 T1 ON T0.DocEntry = T1.DocEntry
WHERE (T1.OcrCode IS NULL OR T1.OcrCode = ' ') AND T0.DocEntry = @list_of_cols_val_tab_del)
BEGIN
Set @error =1
set @error_message = 'Please enter a Profit Center before Save'
SELECT @error , @error_message
END
END
OR
IF @object_type = '13' AND @transaction_type IN ('A', 'U')
BEGIN
IF EXISTS (SELECT T1.DocEntry FROM OINV T0 INNER JOIN INV1 T1 ON T0.DocEntry = T1.DocEntry
WHERE (T1.OcrCode IS NULL OR T1.OcrCode2 IS NULL OR T1.OcrCode3 IS NULL OR T1.OcrCode4 IS NULL)
AND T0.DocEntry = @list_of_cols_val_tab_del)
BEGIN
Set @error =1
set @error_message = 'Please enter a Profit Center before Save'
SELECT @error , @error_message
END
END
Regards,
Madhan.

Profit center group field in profit center

When i create a profit center in ke51 system asking profit center group filed is required. but i donot required filed i need optional field where can i put that.

Hi
Is there a specific reason why you do not want to enter the Profit Center group field? Is it because you do not know them as of now and you want to update later?
The basic rule is the profit centers need to be assigned to a hierarchy.
Karthik
Edited by: Karthik Coneru on Mar 17, 2009 6:16 PM

Profit Center Mandatory in Cost Center Master Data

Hi guys,
Can any one suggest,where can we make settings for profit center mandatory in the cost center master data?

Hi Swapvik,
I was just surfing and came across the concept for the profit centre.Have a look at it , it might help you or even resolve the issue.
Here is the Link: [Centre1|Re: Gl account is set to profit center mandatory;
There is another link for configuration problem relating to the query.
Link: [Centre2|Profit Center Column;
I am sure this will resolve your query.
Have a best day ahead.

Profit Center Mandatory when creating Cost Center

Hi,
How do we make Profit Center Mandatory when creating Cost Center, I remember doing this and cannot recollect as to how i did this in a previous version 4.0b.
Pls advise how to do the same in ECC 5.0 and higher..
Thanks,
Praveen

Dear Praveen ,
First u will creat PCA then u will acitvit .
while creating cost center u have to give profit cnenter accounting .
ur not enter pca aacoutno then it will give the error message account is activted but profit cneter account not given
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Suresh

Difference of profit center between ledger 0 (FI-GL) and other ledgers

Hello all,
I have a problem of discrepency between FI-GL and other ledgers (8A and specific ledgers) on profit center data.
My case :
I post an incoming invoice with MIRO, this generates a FI posting Vendor to Expenses :
Account                Profit center               Origin of profit center
Expense                3630                           coming from the cost center
Vendor                  3630                         FI substitution rule that puts the expense line profit center on the vendor line profit center
Postings on other ledgers are also created automatically in real time :
- a posting in ledger 8A for profit center accounting
- postings in specific special ledgers we have
In these postings we find this
Account                Profit center               Origin of profit center
Expense                3630                           coming from the cost center
Vendor                  3637                        ?
This problem appears only on Vendor or Customer line items.
My questions :
Why is the Vendor line item profit center is different between FI-GL and other ledger ? In my GCF3 customization, I have asked to transfer my profit center form FI-GL to my specific ledgers directly, so why isn't this happening ?
If the profit center is not coming from the FI-GL posting, where is it coming from ?
Thanks all for your answers !
Edited by: O_HAFSA on Apr 29, 2010 5:23 PM

Check the following SAP Note :
Note 122008 - Activate transfer prices/mult.valuation approaches (https://service.sap.com/sap/support/notes/122008)
Also check the related notes.
You may also take a look at the following links :
http://help.sap.com/saphelp_erp60_sp/helpdata/en/eb/13736a43c411d1896f0000e8322d00/content.htm
http://help.sap.com/saphelp_erp60/helpdata/en/e2/49e4a52a4a47eea82ffc2d5932cd1c/content.htm
Ravi

Profit Center - Additional Fields and Screen Exits

Hi,
I would like to add in new fields in Profit Center (KE51). Is it possible for Profit Center creation and if so, how to determine Screen Exit for this transaction.

Dear!
It is possible to add field at the master data screen of Profit Center ( KE51) by using the Customer Enhancement ( CMOD/SMOD-screen exit/field exit).
Please visit the following link
http://www.sapbrain.com/TUTORIALS/TECHNICAL/user_exits_tutorial.html
http://www.erpgenie.com/abap/fieldexits.htm
Please reward me point as way of thanks
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Message was edited by:
Muhammad Siddique

Profit center mandatory field in F-58 and F-48

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