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Enhancement on PO line item account assignment tab.

Hi Guys,

I want to enhance the cost cent and GL account description on the account assignment tab for ME21N, ME22N and ME23N. Please guide me.

Thanks,

Satya

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3 Answers

  • Posted on Feb 09, 2016 at 12:40 PM

    There is already a field right of account number, company code (here hidden, intended for inter-company)

    The following lines come from FI/CO screens defined in Customizing and related to coding block (*) Dynpros from function group KACB, not only for P.O. but impact possible on whole FI/CO transactions.

    Regards,

    Raymond

    (*) SPRO : Financial Accounting ... Edit Coding Block (OXK3) and Define Subscreens for Coding Blocks (OXK1) -> First step is read the Customizing documentation and ask functionals for impacts.

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  • Posted on Feb 09, 2016 at 12:58 PM

    And a simple search with "cost center description PO" had as a very first hit (since it is a FAQ anyway) a solution with coding, just in case you like modification more than customizing 🤪:

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  • Posted on Feb 09, 2016 at 11:24 AM

    Hi.

    CMOD => GoTo => TextEnhancements => Keywords => Change for GL/Account SAKNR for cost center KOSTL.

    .. If this is what you mean.

    Or try out ACCOBL01 enhancement

    Hope to help

    Bye

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