ProfitCenter Master Field Status Change

Hi,
Can any one tell me settings where i can change field Status for ProfitCenter Master.
I want to make field SEGMENT Mandatory in Profitcenter Master it is ECC 6.00 Version.
Thanks
Manish

hi Mansih,
as fas as I know there is no such transaction. If you want to do something differently, as the system provides, you have to write a user exit.
ec

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Posting Key Field Status changes - unable to generate Transport request

Dear All,
I did posting key field status change from suppress to optional ( P.Key 24).
However I am unable to generate a transport request.
Please share your inputs
Thanks
Sanjai

Hiii sanjai Babu... your client would have set automatic recording of changes in scc4... or the request would be created and yo woulnt have left the page after saving soo it might have been saved... hope it helps...
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Abhay

Cost Center Master data field status change

Hello Gurus,
I need to change the field status of 'User Responsible' field as required from optional in the cost center master data. I am not being able to get the exact answer from my searches. If anyone can help with an answer, it would be great.

Dear,
You can use screen variant also...
Transaction code: SHD0
and make that field as required.

Impact of Field Status change in production

Hello Experts,
While doing MB1c intial stock upload i got an error that "Fld selection for mvmt type 561/acct 230000 differs for Ext GA amount in LC(023).
I found that the feild Ext GA amount in LC is made optional for mvnt type 561.
For gl 230000 the fsg is maintained as ZPL1 and that field is supressed.
But the GL 230000 is a balance sheet account so i think that we have to maintain the field status group as ZBS1.
For ZBS1 the field Ext GA amount in LC is optional only.
In production also for GL 230000 the FSG is maintained as ZPL1.
If we change the FSG from ZPL1 to ZBS1 in productin system what will be the impact.
Is this is the correct process or do we need to change the Field status for GL or Mvn=mt type.
Please guide me with correct solution.
Thanks in advance,
Satya

Hello Atif,
There are some other differences are also there between ZPL1 and ZBS1.
Can you please let me know the solution for the below error
"Fld selection for mvmt type561/acct 230000 differs in Ext GA amount in LC (023)"
Am getting this error while am doing MB1c intial stock uplaod
Thanks,
Satya

Vendor Master: Field Status madatory donu00B4t work

Hello my friends!!!
I have a problem whit a fields status in vendor master to account group.
I make the field status as mandatory "bank details" to the account group of vendors. This field has several fields within itself.
When I run the t.code MK01, only some fields ask for obligatory and another no. to me. It allows me to happen of screen without completing all the fields.
Why don´t work this check??'
So that it does not work correctly? somebody knows like doing so that it works? Is something this bad one in customizing?
thanks
Regards

If you have made the req entry for the account group and you are using same accoutn group then it should work.
The bank detials is suppressed for MK01 so it will not work
make reqd for MK01 in OMSX tcode

Vendor Master Field Status

Hi All
I Want *Contact person feild as optional field* in Vendor master dara General Data tab. field status for the said field is optional in all the levels i.e Vendor account group and also in screen layout per activity.
Still while creating vendor master said field is not visible.
Please help to resolve above problem
Regards,
Shekhar

Hi,
Have you made contact person field as optional in OMSG?
Path:
IMG-Logistics - General -Business Partner - Vendors - Control -Define Account Groups and Field Selection (Vendor)
If this is also done, as Zubin said check whether you are doing for the correct vendor account group
regards,
Balaji
Edited by: Balaji Radhika on Mar 9, 2010 1:48 PM
Edited by: Balaji Radhika on Mar 9, 2010 1:54 PM

Field status changed!

Hi,
For a particular GL account which has Fields Status Group assigned for mandatory Business Area, the Business Area field is not available for input. This happened after a particular date. I did not detect any changes to the FSG. BA field has become 'Display' for this account in FB60. In MIRO the same account is picking up BA automatically.
Any clue what could have affected this?
Thanks
Muru

HI,
you said "...when I post to the same GL a/c using some other transaction, the field status is 'Required'." Check the posting keys in the accounting document and there field status in OB41. Compare this with the field status in the posting key where business area is only to be displayed.
Best regards, Christian

Asset master -field status control

Hi..
Iam creating Asset master (as01)..In Dep Area Tab in asset master I have
1)01 book dep
2)15 Tax bal.sht.
The problem here is the 15 Tax bal.sht dep.area is in dispaly mode ..so i cant input the dep key,useful life....
Can any one tell from wher I can change the status of the dep area 15 in asset master data from display to CHANGE.

Check the following T.codes:
OA77:screen layout for asset master data
OA78: for screen layout for asset depreciation area
before that you have confirm are you using group asset for tax depreciation
Edited by: Anil Kumar Potnuru on Feb 24, 2009 3:27 PM

RE: Field status of the vendor account group

Hi,
I am doing customization for argentina country specific:
For the vendor account group there should be a field called Fiscal type in General-control tab, But i dont see it. Can any one please help me on this thing?

Dear:
Go to OBD3 there you can find the field status change group option for the relevant Vendor Account Group. If you cant find fiscal type then you should must define it in SPRO....A/c payable master data For Argentina and then Assign it also .Please revert back in case of any confusion.
Regards
Edited by: Atif Farooq on Feb 25, 2011 8:14 AM

Cust Account group field status got changed

Hi Experts,
One of my colleaged has executed the program : RFXPRA05.
As a result of this some of the field in Account group (YSTP) got its status changed
Say for e.g Street 2 & Street 3 where optional entry before he executed the program : RFXPRA05,
but once he has executed the program we found that both the fields got supressed.
and some vendor master account group also got supressed..
What is the function of the Program and where it is used and why is it impacting the configuration for account group?
Could anyone guide us how to restore the value back and what step we need to take.
Kind Regards
Ganesh Raj
9632003325

Hi,
You have to find the changelogs for the configuration in the path
SPRO>FINANCIAL ACCOUNTINGAR AND APCUSTOMER ACCOUNTSMASTERDATAPREPARATIONS FOR CREATING CUSTOMER MASTER DATADEFINE ACCOUNT GROUPS WITH SCREEN LAYOUT
Go to the link and in the menu Utilities--Change logs. Here give the date range and find out the change logs. Using the change logs in teh recent past, you can do the correction.
Also you can compare different systems for the table T077D using the transaction code SCMP. By using this, you can find out what is the change in configuration. You can restore it to original version. You can do the similar thing for vendor acct groups also
Hope this helps.
BTW...This program is change the field selection status of account groups.

Change G/L Codes Field Status group

Hi Experts,
I want to change in G/L Codes Field Status group in Mass. Is their any transaction code for that? Please help me.
Thanks & Regards,
Hemant Maurya

Hello,
If you have not used mass change earlier, you need to be very careful, as these changes are IRREVERSABLE.
Accounting => Fianancial Accounting => GL Accounting => Master Data => Collective Processing => Change Company Code data.
Alternatively, you can use MASS transaction code to change them in mass.
Regards,
Ravi

Master-detail: detail field not displayed after changed by master field

I want to use the Depends on item with Clear/refresh value functionality in a master detail situation. Within the same group it is no problem to use the setter method of a field to change a second field and then displaying this new value. But in the detail group, I can not select items from the master group as a depends on item.
In the setter of the master field, the value in a field for each row in the detail (table layout) is updated. The only problem is that this updated value is not displayed, the old value doesn't change. When saving the changes, the displayed value is committed to the database. When de updated field is not displayed at all, the correct value is saved, so I know the detail field is updated.
How can I make sure the displayed value in the detail is displayed after changeing a master field? I already gave the detail field the correct partial trigger.

Wouter,
I guese you don;t see the changed value when you display the detail item because after the depends on item update changed the detail item, JSF procesing continues and the detail table changes are sent to the server which will override again the detail item attriibute, resetting it to the old, still displayed value.
So, the trick is to get PPR working. Make sure the partialTYriggers property of the detail item is set to the value of the id property of the master item. If it still doesn't work, try setting the partial triggers property on the table, instead of the individual item.
Steven Davelaar,
JHeadstart team

MIRO: Field Status control per GL master for non-goods receipt invoices

When posting incoming invoices in FI using FB60, the combination of GL account and CO account assignment are validated and checked against Field Status Group (FSTAG). Such controls are also in place in MM for purchase requisition (ME51N) and purchase order (ME21N), in addition to checking the account assignment category.
But there is problem in posting non-goods receipt (2-way match) invoices in MIRO u2013 system checks GL account and account assignment object according to account assignment category in PO, but not the field status based on GL account. GL account and acct assignment object are proposed by purchase order. However they can be overwritten by users with no validation, often resulting in incorrect posting. Wonder how other manage this issues in their companies.
I would like and need help in implementing a validation or user exit in MIRO which will check GL account against its CO account assignment for cost centre, order or WBS, based on the field status group of the GL master.
Q1, Where is the user-exit or validation maintained that checks the field status group in FB60 and ME21N (not in OB28 or GGB0)?
Q2. If purchase requisition and purchase order check field status group based on GL account, how can we make such controls available in MIRO?
Q3. What is the transaction code for developing a validation for MIRO? (MM MIRO not appeared in the application area of GGB0.)
Appreciated any help

Hi
Th evalidation should be at the source is the Purchase Order. I beleive it is standard SAP Config to put the validation there. So once the PO has been created with the correct account assignments the GR and IR will be correct.

Mass changes of Material Master field with different values

Hi,
How to change a field in Material Master for more than thousand materials. I think MM17 can only be used for mass changes of materials with same values. I need to upload different values for different materials. Is there any other way to do this.
Thanks,
K R Vishnu Kumar

Hi Kumar.
I think you have to use LSMW for mass updation for Material Master fields with different values.
Regards,
Rahul.

VENDOR MASTER FIELD CHANGE

Dear Gurus,
please let me know how to find For Vendor Master which field are Suppressed or Hidded or Visble.
Regards
Amey

Hi,
Please check the account group for that vendor, and now check the fiels status group for that vendor account group.here you will see all field status.
Thanks
Vinay

ProfitCenter Master Field Status Change

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