disable cost center in f-30

[Former Member]

Hi Experts,

I need to disable the cost centre field in f-30 for some g/L accounts. Could you help me with som hint.

I checked the function modules EXIT_SAPLKACB_001 and EXIT_SAPLKACB_002 but i dont think i can do screen changes through them (or can i?)

Thanks in Anticipation,

Gauravi

[Former Member]

Transaction Code - F-30 Post with Clearing

Exit Name Description

RFAVIS01 Customer Exit for Changing Payment Advice Segment Text

RFEPOS00 Line item display: Checking of selection conditions

RFKORIEX Automatic correspondence

SAPLF051 Workflow for FI (pre-capture, release for payment)

F050S001 FIDCMT, FIDCC1, FIDCC2: Edit user-defined IDoc segment

F050S002 FIDCC1: Change IDoc/do not send

F050S003 FIDCC2: Change IDoc/do not send

F050S004 FIDCMT, FIDCC1, FIDCC2: Change outbound IDoc/do not send

F050S005 FIDCMT, FIDCC1, FIDCC2 Inbound IDoc: Change FI document

F050S006 FI Outgoing IDoc: Reset Clearing in FI Document

F050S007 FIDCCH Outbound: Influence on IDoc for Document Change

F180A001 Balance Sheet Adjustment

FARC0002 Additional Checks for Archiving MM Vendor Master Data

FEDI0001 Function Exits for EDI in FI

No of Exits: 14

USER EXIT

http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm

http://www.sapgenie.com/abap/code/abap26.htm

http://www.sap-img.com/abap/what-is-user-exits.htm

http://wiki.ittoolbox.com/index.php/HOWTO:Implement_a_screen_exit_to_a_standard_SAP_transaction

http://www.easymarketplace.de/userexit.php

http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm

http://www.sappoint.com/abap/userexit.pdfUser-Exit

http://www.sap-img.com/ab038.htm

http://help.sap.com/saphelp_46c/helpdata/en/64/72369adc56d11195100060b03c6b76/frameset.htm

http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm

http://www.sap-img.com/abap/what-is-user-exits.htm

http://expertanswercenter.techtarget.com/eac/knowledgebaseAnswer/0,295199,sid63_gci982756,00.html

Rewards if useful.........

Minal

[Former Member]

these dont niclude any screen exit..:-(

[Pawan_Kesari]

Hi,

Enabling, Disabling and making optional of particular field at GL Account Level is maintain in Field-Status Group.

You have to change the Field-Status Group assigned to that particular GL Account.

1) Run Transaction FS02

2) Input GL Account number and Company Code

3) Goto 'Create/Bank/Interest' tab

4) In Input field-status group you will see the name of field-status group.

5) Double click on field-status group

6) In next screen double click on 'Additional account assignments' .

7) In next screen you can see 'Cost center' with theree options

a. Suppress - No entry required

b. Req.entry - Mandatory

c.Opt. entry - Optional entry.

Point 5 to 7 are for your ref...

Copy the name of field status group from point 5)

Now you have to change this field-status group to make 'Cost center' as 'Suppress'

This change can be done using SPRO..

Follow the path Financial Accouting->General Ledger Acounting->Businness Transaction->GL Account Posting->Carry out and Check Document Setting->Maintain Field Status Variant.

Double click on Maintain Field Status Variant.

Choose 'field status variant' and double click on 'field status group'

Choose the field status group noted on point 5) and double click on it.

Now you can do the desire changes.

BEWARE THAT THIS CHANGES SHOULD BE DONE BY FUNCTIONAL CONSULTANT.