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Former Member

How to change the "profit center for billing" in sale order item?

Now, we need to batch bring "profit center for billing" in sales order to correspondence with meterial master, while BAPI "BAPI_SALESORDER_CHANGE" contain not this field, is there any way to achieve except modify database table directly.

Thanks.

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    Former Member
    Nov 13, 2009 at 08:33 AM

    Hi,

    Its a non-modifiable field in a sales order. So the best idea is to create a profit centre determination rule though ggb1 transaction code.

    Please revert me back, if you need any information.

    Regards,

    Satya

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    • Former Member Former Member

      Hi Bruce,

      If you want to change for existing documents (PCTRF), I think by changing the screen (4457-SAPMV45A) to editable change and in the process flow check for username. So that it will be editable stage for your username only. After that you can take help of BDC to do mass update.

      But before that please take the help of FI consultant to know the impact on existing billing documnets (if they are created already).

      -Satya

  • Nov 13, 2009 at 09:00 AM

    Hi

    Following may resolve your issue

    Go to Transaction MASS

    Select Object BUS2032 Then execute

    select MASSVBAP-PRCTR Profit Center then execute

    now give your sales order number or numbers with range

    and select your required Profit Center (Which you want to change ) then execute

    hope this may solve your issue

    Cheers

    Shambhu Sarkar

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    Former Member
    Jun 04, 2010 at 10:51 AM

    please refer to oss note 815972

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