f-22 issue

[former_member915591]

Dear experts

While making entry from f-22 by using posting key 01for customer,i want to enter profit center manuallyfor the customer.But although i have made "profit center" as optional field for field status group of Reconciliation account for customer,layout is not

showing me "Profit center" field while making document entry.

Regards

Ajeesh.s

[Former Member]

Hi,

For Vendor and customer line items you cannot give profit center.

It is derived from the offsetting account.

If Document splitting is active it will derive automatically.

Please refer this thread for more information

[Profit Center on Vendor/Customer line item|;

[former_member915591]

Dear all

Thanks for all suggestions

Regards

Ajeesh.s

[shanid_mp]

Hi,

Please check below link, it may useful for your query.

Either of the below option you can update the profit center in Vendor/Customer reconciliation A/cs.

1. Through New GL configuration Or - This is more advicable

2. Assignment of default profit center for reconciliation account in FAGL3KEH - In this case every time this profit center will be updated for Customer/Vendor reconciliation accounts.

Regards

SM

Edited by: shanumonu on Nov 21, 2011 1:30 PM

[Former Member]

i tried in my testing client its working

have you activated variant in o7e6 and in f-22 settings--->editing option changed the created variant and dont forget to save it after you change variant. it worked for me i have profit center field in f-22 fast data entry screen..

keep posted

regards

rohit

[former_member188028]

That's not the requiremnt here. Requiremnt is to enter the profit center for the customer line item.

Please remember in fast data entry screen you can't select sub ledgers.

[Former Member]

ajesh,

see you can create variant

do one thing

O7E6 create variant

variant: test

name: test1

line :1

now the

double click on

amount, account, press page down again page down double click on profit center and posting key

and save variant

you select field now in editing option in f-22

and activate the variant

tell if you are able to do. and give inputs.

regards

rohit

Edited by: ROHITBALI on Nov 21, 2011 10:55 AM

[former_member188028]

No, Profit center field is not appearing though created a variant with profit center.

I have tried with O7E5 & O7E6 also.

[former_member915591]

Dear ROHITBALI

i have created a new variant in BPS1 through O7E6 but still profit center is not appearing while posting tranaction

Regards

Ajeesh.s

Edited by: Ajeesh.s on Nov 21, 2011 11:41 AM

[Former Member]

dear

in F-22 in fast data entry screen goto settings----->editing option

g/l account item fast entry in that use variant (BPS1)

SAVE

you can enter profit center in your transaction

try

keep posted

regards

rohit

[former_member915591]

Dear ROHITBALI

while am trying to change G/L account items fast entry to BPS1 am getting an error Variant BPS1 (parameter ID FZ2) is invalid Message no. F4684"

Regards

Ajeesh.s

[former_member188028]

Please create varint in O7E4 and select the same in editing options.

[Former Member]

dear

go to OB41 for the posting key you using for your line item double click on that you will see maintain field status

in that additional account assignment ..make profit center optional.

regards

rohit

[former_member188028]

Of course, though you set FSG of PK and GL as optional, the field profit center will not appear

I don't know the reason, even I'm also looking for the valid inputs.

[former_member915591]

Dear ROHITBALI

I have checked obc4 & ob41 .profit center status is required .still its not showing in f-22

Regards

Ajeesh.s