Profitability segment greyed out - transaction FB01

Dear all,
I have the following problem:
My customer sometimes wants to do manual revenue postings. They are using transaction FB01 (not using FB70 since it is working in their system) and the posting is:
Posting key: 01 - posting on customer
Posting key: 40 - posing on manual revenue account. The field status group for this account says that profitability segment is required. When entering the cost center the profit center is automatically getting filled in the profitability segment (correct), but the problem is that no other entries in the profitability segment can be done. The icon for the profitability segment is getting green and when you click on it all fields are grey and not possible to be filled. There is a field for characteristic customers, which my client wants to be filled, but is is impossible right now since the field is grey.
Anyone that knows what I can do to solve this problem? The characteristic customer is assigned to the characteristic group which is assigned to FI-posting (transaction type RFBU) in transaction KE4G. The field customer (KNDNR) has status "field ready for input in transaction KEPA.
Many many thanks in advance!
BR Asa

Hi
Try to remove the Char group against RFBU in KE4G... Also remove any assignment made in KEVG2...
Then try the entry in FB01...
If it is still greyed out - Then it is an authorization issue...
Can you please check on these lines and get back
br, Ajay M

Similar Messages

  • Co code Segment is greyed out while creating a  Business partner

    Hi All,
    I am trying to Create a Customer thru BP . I have asigned a role and made the necessary setting in " Configure Field attributess as a per BP role. However the Co code segment is coming greyed out .
    Can you please advise what needs to be done to open up the same

    Hi Samit,
    You mean to say that the Company Code Data Section is Greyed out.
    From your message i understood that you are trying to create a Customer in XD01.
    If that is so give your Company Code in the Company Code Field in the initial screen.
    Reward if helpful.
    Regards
    PAVAN

  • PO in transaction ME21N, the condition tab in PO is greyed out

    Hi Experts,
    Pls help me out from this...
    When creating the PO in transaction ME21N, the condition tab in PO is greyed out.I am not able to enter the price. The price fields are greyed out.
    Any inputs on this will be highly rewarded.
    Regards
    Lakshmiraj

    Hi,..
    thanks a lot for the reply.
    yes  it is allowing.
    Moreover it is happening in production server . In development server everything is fine.

  • Filed BEWAR in transaction F-51, F-44 is greyed out, not editable

    Hello Gurus,
    I would like to ask you one thing. We are using transaction F-51 to post with clearing. When we enter the line with the GL account and amout, automatically the line with vendor is marked for correction. In this company is due to validation as the transaction type BEWAR is missing. When we want to correct the line, we go to further data, then the field is not editable.
    So my question is if always this field is greyed out or if this is a matter of customizing, If this is the second option where in customizing  we can find this
    thanks a lot in advance for your feedback
    regards
    Hana

    HI,
    Unfortunetly you cannot enter in field BSEG-BEWAR manually in transaction F-44.
    The field BEWAR is not part of the index tables. Therefore it can't be transferred from the open item to the clearing line.
    above is not posiable.
    Reg
    Madhu M

  • How to make profitability segment pushbutton visible  in FB50 transaction

    Hi All ,
    I want to make  profitability segment pushbutton visible  in FB50 transaction. I tried to change a  transaction variant which is assigned for this transaction code. It was a user created Z transaction variant and i unchecked the invisible checkbox in SHD0 transaction  and saved it.But still in FB50 i am unable to see it. Can anyone tell me why it is still invisible though i unchecked the invisible checkbox . Do i need to reassign the transaction variant again to FB50. I didnt do it because it is already assigned and i had just modified.

    Hi,
    In SPRO there is no Field selection for QA. If you want to maintain QA based MPN( get the material number relevant to MPN). Press F4 and select the search criteria search by MPN, you will get the material relevant to that MPN.
    Malleswari

  • Greyed out screen field in transaction but modifiable by batch input

    Hi Gurus,
    I have a requirement where a custom screen field in a transaction (FK01/FK02/XK01/XK02) has to be greyed out when a user access these transactions. However, these fields will have to be modifiable when LSMW/batch input is being done.
    I hope someone can advise how I can do this.
    I'll definitely reward points for helpful answers.
    Thanks so much.
    Rgds,
    Joyie

    Declare on your layout input is 0. Or the field cannot be filled by value.
    After you have done that, create some code like this:
    Loop at screen.
         IF sy-batch is not initial or sy-binpt is not initial.
                if screen-group1 = 'ANL'
                   screen-input = '1'.
                endif.
            endif.
    endloop.
    Hope it helps solve your problem.

  • Locking / grey out long text data in transaction IW32

    Hi, I read in Locking/grey out long text data (From Coding point of view ) that there is a way to block the long text description via configuration.
    Well. Could you tell me how to do this, please???
    Thanks a lot!

    I set a breakpoint there and the program never stop there.
    I'll try to describe my problem.
    I go to IW32 transaction, at the components tab I click on the Long Text button of each component of the order and I can modify it. Well, the client doesn't want that.For a type of order, the user cannot modify that text.
    The more strange thing is that I tried to get the text with READ_TEXT function with the same parameters as the standard and it tells me that the text doesn't exists.
    I'm starting to hate this module....

  • Unit Cost greyed out in Miscellaneous transactions

    We are using Miscellaneous Transactions to receive a rebuildable item into an Expense Subinventory. However, we see the Unit Cost field is greyed out.
    Subinventory is quantity tracked and profile option INV: Transfer Expense to Asset is Yes.
    Thanks,
    Sanjib

    Sanjib
    For the cost to be enabled
    Item should be costing enabled
    Subinventory should be asset type
    and costing method should be either average, FIFO or LIFO
    Thanks
    Nagamohan

  • Call transaction - Standard menu greyed out

    Hi,
    we use call transaction statement in our ABAP program like this:
    set parameter id 'MPL' field wa_liste-warpl.
          call transaction 'IP03' and skip first screen.
    The transaction IP03 is called correctly and the initial screen is skipped fine.
    But some entries in the menu (like "change") are greyed out.
    If we open IP03 manual this menu entries are not greyed out.
    Is something wrong with our call transaction coding or how could we solve this?
    Thank you
    Kind regards
    Manfred

    Hi,
    Due to the below mentioned piece of code in include LIWP3O1L, some entries in the menu are coming greyed out.
    LIWP3O1L
    *--- If callmodus is active no navigation should be possible ---*
      IF NOT sy-calld IS INITIAL.
        PERFORM excl_navigation.
      ENDIF.
    *... CUA-STATUS setzten
      SET PF-STATUS cua_status EXCLUDING t_mod_cua.
    LIWP3FM0
    FORM excl_navigation.
    * maintenance plan transactions
        MOVE wc_fcode_anpl TO t_mod_cua-excl_cua.
        APPEND t_mod_cua.
        MOVE wc_fcode_IP02 TO t_mod_cua-excl_cua.
        APPEND t_mod_cua.
        MOVE wc_fcode_IP03 TO t_mod_cua-excl_cua.
        APPEND t_mod_cua.
        MOVE wc_fcode_IP10 TO t_mod_cua-excl_cua.
        APPEND t_mod_cua.
        MOVE wc_fcode_IP15 TO t_mod_cua-excl_cua.
        APPEND t_mod_cua.
        MOVE wc_fcode_IP16 TO t_mod_cua-excl_cua.
        APPEND t_mod_cua.
        MOVE wc_fcode_IP41 TO t_mod_cua-excl_cua.
        APPEND t_mod_cua.
        MOVE wc_fcode_IP42 TO t_mod_cua-excl_cua.
        APPEND t_mod_cua.
        MOVE wc_fcode_IP43 TO t_mod_cua-excl_cua.
        APPEND t_mod_cua.
        MOVE wc_fcode_IP50 TO t_mod_cua-excl_cua.
        APPEND t_mod_cua.
    * maintenance item transactions
        MOVE wc_fcode_anps TO t_mod_cua-excl_cua.
        APPEND t_mod_cua.
        MOVE wc_fcode_IP04 TO t_mod_cua-excl_cua.
        APPEND t_mod_cua.
        MOVE wc_fcode_IP05 TO t_mod_cua-excl_cua.
        APPEND t_mod_cua.
        MOVE wc_fcode_IP06 TO t_mod_cua-excl_cua.
        APPEND t_mod_cua.
        MOVE wc_fcode_IP17 TO t_mod_cua-excl_cua.
        APPEND t_mod_cua.
        MOVE wc_fcode_IP18 TO t_mod_cua-excl_cua.
        APPEND t_mod_cua.
    ENDFORM.                    " excl_navigation
    Regards,
    Harish

  • Suppress/Grey out Currency Field in all FI Transactions

    Hello Gurus, My client has all transactions in INR. I need to default INR and suppress/grey out Currency field and translation rate field for all users? I can go to 'Editing Options' and then click 'Documents in Local currency' but then I have to all 900 users which is tedious. Any ideas are welcome
    Ykc

    Hi,
    Hide Currecy field in all FSGs.
    Srinivasa Chary

  • In CJ70 transaction , distribution rule entering option is greyed out

    Hi all
    In CJ70 transaction , distribution rule entering option is greyed out after our upgradation.
    See in CJ70 transaction edit->preliminary settlement>enter distribution rules option will be there in menu path. till last month we able to enter this option.after our upgradation this option greyed out.i have searched for notes.but still i couldnt found any solution.
    Anybody can help on this issue???
    Regards
    Haran.

    Upon analyzing I came to know this is the program error in SAP_APPL 604 version from the note 1510625.
    As per the note the correction instructions are provided in package level 09(currently our package level is 08) or we need to implement the correction instructions provided in the note.
    With Thanks & Regards
    Haran

  • RFBIBL00 - FB01 - Profitability Segment Load Error

    I have a program that uses RFBIBL00 to create a batch session for a FB01 load. It works perfectly until I try and include the Profitablity Segment Detail information. I want to include a product number to the profitablity segment detail. I put the product number in BBSEG-ARTNR and process the batch session through SM35. It produces an error when it gets to the profitability segment screen. The exact Error is "No batch input data for screen SAPLKEAK 0300".  How do I get RFBIBL00 to create batch input date for screen SAPLKEAK 0300?

    Hi
    I believe you have to pass the company code too, so:
    BBSEG-RKE_BUKRS = BBKPF-BUKRS
    BBSEG-RKE_ARTNR = ...........
    You make sure you G/L account is available to tranfer COPA data.
    Max

  • Grey out / Display  fields in BBPIV02 transaction

    Hi,
    What is best option to grey out/display some fields on Invoice BBPIV02 ?
    Some of fields are from
    1. Header level
    2. Item overview
    3. Item details
    4. Search criteria screen  etc
    Any suggestions???
    Regards,
    Rahul Mandale

    Hi,
       This is the sample code for Bid invitation screen fields:
    *To make the TYPE OF PUBLICATION field under BASIC DATA tab in BI screen as display only
      IF iv_fieldname = 'BBPS_BID_UI_HEADER-BID_TYPE'.
        cv_input_ready = c_space.
      ENDIF.
    *To make the responsible Purchasing organisation field display only
      IF iv_fieldname = 'BBPS_BID_UI_HEADER-PROC_ORG'.
        cv_input_ready = c_space.
      ENDIF.
    *To make the responsible Purchasing Group field display only
      IF iv_fieldname = 'BBPS_BID_UI_HEADER-PROC_GROUP'.
        cv_input_ready = c_space.
      ENDIF.
    *To hide the links for WEIGHTING and ANALYSES
      IF iv_fieldname = 'SB_HWEIGHT'.
        cv_invisible = c_mark.
      ENDIF.
    HTH.
    You can debug at runtime  and see the structures and names for the fields/buttons as per the INVOICE screen.
    BR,
    Disha.
    Pls reward points for useful answers.

  • DKACB-XERGO Assignment to a profitability segment has no effect for account

    Hi,
    I have a batch input (FB01) in error for this message:
    Assignment to a profitability segment has no effect for account XXXXXXXXXX
    This account is not to opened as cost element...and this is correct.
    If I process batch input in foreground, I notice that field 'Profit. Segment'
    (DKACB-XERGO) is flagged.
    How Can I unflag this field?
    Where 'Profit. Segment' is customized?
    Thanks,
    Marco

    I am wondering what is behind the batch input or what process is used  to do that. For e.g, when I tried entering FB01 transaction with a pure G/L account (it has no cost element) and  clicked on the profitability segment icon, I got the same message what you got.
    So could it be possible that batch input goes through the 'Detail screen for profitability segment' though it may not be required?

  • GL Line Item Upload: Assignment to Profitability Segment

    Hi,
    I have a problem while loading GL line items using RFBIBL00 when assigning characteristic values to the "Assignment to Profitability Segment" Screen (SAPLKEAK,0300).
    I am passing the values thru RKE_* fields in BBSEG structure but the program is assigning these values to a different field in FB01 transaction and the upload is failing due to this.
    E.g.: For field RKE_BRSCH in BBSEG structure I have a value "KUW" but when I run the batch input for FB01, in Screen SAPLKEAK 0300, this value is getting populated in another field ARTNR.
    I did search oss and could not find any reference to this issue ?
    I assume there is something which need to be done at CO-PA configuration, any help wrt to this is highly appreciated.
    Thanks,
    Ravi.
    Message was edited by: Ravi Gopan

    Murugesh,
    Field Mapping is done correctly ... I just checked again.
    Waiting for FI/CO consultant to respond to this, I feel this has something to do with "Activation of fields in Profitability Segment"
    Will post one this is solved.
    Thanks,
    Ravi.

Maybe you are looking for

  • How to handle include tag in xml schema

    My XML schema makes reference to other schema, something like: <xsd:include schemaLocation="../LOCCommon/LOCCommon.xsd"/> How do I handle this when using XML DB?

  • New jsp to be included on onChange event

    Hi, I have a dropdown box in JSP... Based on the selection I make in it, a new jsp is to be included in the same page.How do i do that with an onChange event? Any help is appreciated. Thanks in advance

  • Can I export Flash CS5.5 keyboard shortcuts to Flash CC?

    Flash CS5.5 keyboard shortcuts were located in Library/Application Support/Adobe/Flash CS5.5/en_US/Configuration/Keyboard Shortcuts on my Mac and were an .mfx file. In Flash CC, they're located in Library/Preferences/Adobe/Flash/13.0/Shortcuts and ar

  • Identity Asserter is not invoked

    Hi, I am trying to write a custom identity asserter. I deployed the jar file to the MbenTypes directory, added asserter to the providers list under realm, chose correct token. I followed the every step in the document. But the assertIdentity method i

  • Accumulate Values Per month in a Financial Year

    Hello All, I want to be able to accumulate all values in a financial year progressively each month and then begin again as a new financial year has been reached. eg This is the table values Month______ Value May-08_____ 123 Jun-08______ 432 Jul-08___