SAPLMEPO control accounting tab field selection

The requirement has been given that when a PO is created with reference to another document that the accounting should not be able to be changed. On the surface this seems like a simple requirement. However I have yet to find a solution. Standard field selections seem not to show the accounting fields. The BADI ME_PROCESS_PO, which does cover modification of the accounting fields, is not open for customer implementation and the BADI ME_PROCESS_PO_CUST does not cover field selection for for accounting fields.
So am I forced to do an implict/explicit enhancment to LMEPOF3I?

You guys misunderstood.
Here's my business flow:
I enter PR with account assignment K, input cost center and then save.
After PR is released, there's only storage location can be changed.
So I set up my own field seletion key in which I set storage location as optional, and other fields as display.
But when I use ME52N to check my released PR, not only storage location but also all the fields in Account Assignment Tab can be changed!
I can't find the corresbonding setting for cost center or GL account in "Define Screen Layout at Document Level".
I can't use OME9 either, because once I set cost center as display, I have no change to enter even if I use ME51N.
Sorry I didn't make myself clear enough. Hope you understand now and please help me to solve it. Thanks a lot.

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Field selection for Account Assignment Tab in PR

I set up my own field selection key where only storage location can be changed after release.
But when I do the test, I found that not only the storage location field but also all the fields in Account Assignment Tab can be changed!!! (Like cost center, profit center and GL account etc)
So, please help me to control the fields in Account Assignment Tab. I can't find related setting.
Thanks a lot.

You guys misunderstood.
Here's my business flow:
I enter PR with account assignment K, input cost center and then save.
After PR is released, there's only storage location can be changed.
So I set up my own field seletion key in which I set storage location as optional, and other fields as display.
But when I use ME52N to check my released PR, not only storage location but also all the fields in Account Assignment Tab can be changed!
I can't find the corresbonding setting for cost center or GL account in "Define Screen Layout at Document Level".
I can't use OME9 either, because once I set cost center as display, I have no change to enter even if I use ME51N.
Sorry I didn't make myself clear enough. Hope you understand now and please help me to solve it. Thanks a lot.

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
I tried OMJJ>Mvtmt Type>601>Field selection enjoy>601 KONTO Optional field
Now this is only happening in the cases where I have assigned free goods Inclusive 10MT. If the order is less than 10MT (that is if no free goods attached) posting is accepted & billing & account determination is processed successfully.
I am unable to identify the reason though I have worked a lot on MM/Fico on the system.
Please provide your valued inputs why this is happening?
Thanks for your time.
Rajiv

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.
Profit center, cost object are in G004 as supressed field.
So should I make optional? So thing will work.
Other Q should I also consider G025 Inventory adjustment account? As per error this a/c is not shown. So pl advise me steps or heading which I should consider.
Thanks for yr time.
Rajiv

How to make the Reference field in the in Accounting Tab a required field.

Hi,
Can i make the REference field in the Accounting tab required. I want to enter contract number from RE in that field.
Thank you.
Rachelle

Hi,
Goto t.code OVA2 select A-sales header and then click on procedures in the left--> select the procedure in which you want to incolude this field and new entries the table name is VBAK and field is XBLNR for the reference field in the accouting tab and accordingly assign the status 01 or 02 as per your requirement.
Then you need to assign the incompletion procedure to the sales document type in VOV8.
Regards,
Gopal.

IW32 control data tab cost varaiant actaul and cost varaiant planned field

Hi Team,
In my preventive maintenance order , in control data tab cost varaiant actaul and cost varaiant planned field is not avialble it is hidden , but comming in PM01 order tye.
Tcode OIAN for preventive maint. order type
Cstg variant actual CAUFVD-KLVARI
Cstg variant planned CAUFVD-KLVARP
Input indicator is selected.
What may be the reason.
Thanks in advance.

Hello,
I already ran the report Z_FILL_COSTING_VARIANTS and after that I will go to calculate costs in the order but nothing. I this order I already had confirmations but when running the cost calculation the system doesn't made the calculation.
Can you help me?

Control Busniess Area Field in Account ***..

hello Friends,
    I have to control business area field in account assignment is needs to invisible when i select custom account assignment category..
     Can you please help me out how can i do this requirement..
    I know there is a control badi available but nothing is working for me..
   if you already done this control badi please help me out to implemented the logic to invisible business area field when i choose custom account assignment..
Thanks,
John.

Hi
Have you tried the BADI
<b> BBP_CUF_BADI_2 </b>. this BADI si basically for Custom fields.
Please try out this code Inside Method modify_screen ....
given below on the standard field name available in the Table type of the BADI.
I am not sure, whether this will help.
METHOD if_ex_bbp_cuf_badi_2~modify_screen.
LOOP AT et_fields INTO ls_et_fields.
    CASE ls_et_fields-fieldname.
*--- Custom field Number is displayed & input enabled
      WHEN 'ZZFIELD'.
        ls_et_fields-xdisplay = 'X'.
        ls_et_fields-xinput   = 'X'.
        MODIFY et_fields FROM ls_et_fields
               TRANSPORTING xdisplay xinput.
        CLEAR ls_et_fields.
    ENDCASE.
ENDLOOP.
ENDMETHOD.
Hope this will help.
Please reward suitable points.
Regards
- Atul

Field Selection error for movement type and G/L account

I am currently experiencing a field selection error between movement type 601 and G/L account 7140000. The problem field is 'Segment'. This field is set to required for the G/L account, but it is hidden for the movement type 601. This inconsistency causes an error when posting the goods movement. According to business requirement the field must be required for the G/L account, therefore we must make this field optional for the movement type.
However, in configuration the field segment does not appear for the movement type 601. Therefore it can not be changed to optional.
Does anyone know a workaround other than making this field optional for the G/L account because the business requirement is to have this field as required?????
Many Thanks

Hi,
On the Error message detail, system will guide you to the Configuration details for Field settings for Movement type & Account, please get in touch with your FI consultant, to make the Field selection for the account similr to that of your movement type, this is a very common issue.
Regards
Chandra Shekhar

VA01 Sales order - Header-- Accounting tab need to add a field

Dear All,
The requirement is,
1. I need to add a field in Sales order.
Path for the same is as follows:
VA01> Goto> Header--> Accounting tab
2. The field will be a date field that needs to calculate date on.
a)create a new field. ex - zchdt (chq due date)
b)when customers enters value in Assignment,
i.e vbak-zuonr
after that trigger logic is
3.vabk-kunnr = knvv-kunnr
a)sy-date + knvv-kvgr2 (exclude sundays)
example - 14 sept + 30 days = 14th october
should populate value - 14th october i.e. field (zchdt)
4. This activity needs to be triggered before the sales order is saved.
kindly know whether this is possible or not.
if possible how & which exit & also with example code.
if you could give me your contact(cell no).
Regards,
Nagendra D.S.
Mobile - +91 9819899082

Hi All,
VA01 Sales order - Header--> Accounting tab need to add a field. field name - zchdt(cheque due date)
when customer enters value in Assignment i.e zuonr & after that trigger logic is
1. vbak-kunnr = knvv-kunnr
2. sysdat + knvv-kvgr2 (exclude sundays)
example - 16 sept + 30days = 16 oct
in field zchdt value 16 oct as to populate
Pls help me in the code.
Regards
Nagendra

FIELD SELECTION FOR MOVEMENT TYPE AND ACCOUNT

Hi,
I am trying to do the Post Goods Issue (PGI).
But, the system is throwing an error as mentioned below.
Field Selection for Movement Type 901 / Account 4070000001 differs for Customer Goods Movement (015)
I made the Cost Center as Required Entry. But, there was no effect on the PGI.
I could not make out the exact error.
Please guide me properly in this regard and do the needful.
Thanks in advance.
Thanks & Regards,
Srinivasa M.S
+91-9910077829

Hi,
On the Error message detail, system will guide you to the Configuration details for Field settings for Movement type & Account, please get in touch with your FI consultant, to make the Field selection for the account similr to that of your movement type, this is a very common issue.
Regards
Chandra Shekhar

Controlling Cockpit (COCPCPR) link in Accounting tab (cProjects)

Hi,
How can I have the controlling cockpit (COCPCPR) link to appear in the accounting tab?
I have been able to configure the services for other object links. However, we also want the cocpcpr link to appear under the "Accounting" tab so that a user can use this link to correct cockpit errors, if any, instead of logging in to the R3 system to correct them.
Please advise.

Hi Nk, thanks for responding.
We are on PPM5.0, and have accounting intergration for automatic replication to PS.
The replication works. However, we have the need to visit COCPCPR at times to remove warnings/errors.
I have seen COCPCPR link appear under the cProjects Accounting tab earlier (in some other implementation).
However, I don't see any such link/button in my implementation. We have implemented the object link services by which we are able to get to the object in R3 (in another system). However, the COCPCPR link does not appear under the Accouting tab.
We have PPM and PS on different systems.
Thanks.

Field selection for G/L account 893010 not set up

Hi,
when iam creating a purchase order with reference of purchase requisition it is showing error as field selection for G/L account 893010 not set up,
Thanking you,
sukumar.P

Hello,
The field status are set up in two places.
    - on G/L account ( Tcode: FS03 - display, Tcode: OB14 Maintain )
    - on account assignment category in purchasing (Tcode: OME9)
      Both settings must fit to each other. If not, you receive error message ME 045 says that G/L account cannot be used.
      'Earmarked fund' should never be 'Req. Entry in G/L account's field status group setting.
      Because the MIGO document will not store 'earmarked fund' therefore no earmarked fund in accounting document either.
For further information and guidance, take assistance of FI consultant in your team.
Thanks & Regards
JP

Field Selection in Notification Location TAB.

Hi gurus,
I found setting of field selection for a Location tab of Notification in OIAZ.
My problem is i need to make more than one field as mandatory.
But when i try to make more than one the previosuly selected field status is changing to original.
can anyone give ur valuable comments

hi vijay,
as you said you can make any no of field mandatory in OIAZ i dont think there will be a problem ,i checked in my system its working fine, can you say which field you want to make mandatory.
regards
thyagarajan

Hide XD02 Screen field Tax Number1 in control data tab

Hello,
I want to hide field Tax number 1 from the XD01/2/3 - control data tab, based on authorized / unauthorized user check.
Please let me know the screen exit for that or how to hide it ?
Thank you,

Hi,
I think that you will need to use the enhancement point mf02dfd0_01 spots es_mf02dfd0 in INCLUDE MF02DFD0. An enhancement at this point will allow you to loop through the screen fields and set the Tax Number 1 field not active in the PBO stage of the screen. I didn't see a user exit that would allow you to do the same.
Regards,
John

Cant record into to logic pro 9 using samson l1200 live mixer, System/Pref/Audio input tab says selected device has no input control

Hi Im new to this so bare with me..When I connect my Samson l1200 live usb mixer to my Imac 7,1 Intel duo core 3gb ram, osx10.6.8, via usb cable to record vocals/instruments, in System Pref/Audio/Output tab is set to mixer's UsbAudioCodec driver, (Im able to hear playback into headphones via the mixer, and hear the mic when spoken into it but cant record a track into Logic...System/Pref/Audio input tab says selected device has no input control, Ive set the input/output settings in Logic to UsbAudioCodec but still no good...Would it be either the way the mixer is set up? or is this mixer (Samson l1200) not compatible with my particular Imac? I hope I may be able to help as Im only a student trying to record my band thanks

I perfectly understand your problem.
First... just to make sure, in Logic's preferences /Audio make sure Universal Track Mode IS checked, it should be enabled. (I think it probably is just checking)
Second... if you record a track in a new Logic project and then go to the next track to record an overdubbed guitar part, are both parts recorded on the 2nd track?
What I'm asking is overdubbing working differently for two or three recorded tracks as opposed to overdubbing with an imported track.
What I think is happening is you have the main stereo output being recorded into Logic so if you playback an imported or recorded track from Logic while recording a 2nd track (overdub), both are going to be recorded on the 2nd track.
I took a look at the manual, here's the relevant sections.
34 – SEND – USB input send switch
The USB INPUT switch allows you to select one of
two stereo (or two channel) signal paths to feed the
USB output to send to the connected PC. When the
INPUT switch is in the up position, the USB signal will
feed from the MAIN left right mix. When the INPUT
switch is in the down position, the USB signal will
feed from the AUX 1 and AUX 2 buses which enables
you to create a unique mix to send to the PC.
35 – RETURN – USB return switch
The USB RETURN switch allows you to select one of
two stereo return paths to receive USB audio from
the connected PC. When the ASSIGN switch is in the
up position, the USB signal will return to the MAIN
mix bus. When the ASSIGN switch is in the down
position, the USB signal will return to the last pair
of stereo channels which enables you to playback a
recorded track in the MAIN mix, and you can use the
channels AUX sends to feed any of the AUX buses.
This will let you hear the USB playback tracks in the
monitor mixes.
36 – MONITOR – USB headphone enable switch
Press the USB MONITOR switch down if you want
to hear the signal from the USB return in the
headphones.

How to Activate "Site" Field in MIRO - G\L Account Tab

Hi Experts,
I need to make "Site" Field in Tcode MIRO - G\L Account Tab as inputable field for User which is currently not visible in screen.
This field is available in Standard Layout provided in SAP as Invisible.
I cannot able to make the field as Optional in Standard Layout.
The field is also available in Structure ACGL_ITEM-WERKS.
Can Anyone tell me how to make the field ready for User Input in MIRO Screen.
Thanks and Regards,
Selvakumar. M

Hi Selvakumar,
                                                                                Please note that the following fields are not supported for G/L direct posting in MIRO:
ACGL_ITEM_VALUT (Value data )
ACGL_ITEM_VBUND (Trading partner)
ACGL_ITEM_GRICD (Activity code)
ACGL_ITEM_GRIRG (Region)
ACGL_ITEM_GITYP (Distrib.type for employ tax)
ACGL_ITEM_FKON (Fin. Budget item)
ACGL_ITEM_ETEN2 (Sched. Line is sales order)
ACGL_ITEM_WERKS (Plnt)                            <<<
ACGL_ITEM_EBELN (Purch.doc.)
ACGL_ITEM_EBELP (Purchase document item number)
ACGL_ITEM_PRCTR (Partner profit center)
ACGL_ITEM_BEWAR (Trans. type)
ACGL_ITEM_MATNR (Material)
ACGL_ITEM_BWTAR (Material valuation type)
These fields are not saved in the logistic invoice document so their value can not be transferred. They can be made visible by changing   screen variant however, this still means that the fields will not be ready for input, you can only see them. technically, when an invoice with the item referred to a G/L account is posted, the field 'Plant' cannot be properly saved in the database table RBCO, because there are no fields for them in the table RBCO
and this can cause problems by following processes. The field can be made visible by changing screen
variant however, this still means that they will not be ready for input.
Regards,
Mauro

SAPLMEPO control accounting tab field selection

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