Scenario: We need to bring profit Center on the following screen.
Solution: Go to OBC4; select the FSV of your organization.
Double click on Field Status groups
And then double click on G004, and then go to additional account assignments and then do page down and make Profit Center as Req. Entry.
Then you will be able to see the Profit Center as shown in the below screen.
Thanks .Very useful.
ReplyDeleteHi Vani,
ReplyDeleteI have a requirement.I need SAP standard field.My requirement is making payments to CANADA vendors.They want to increase Bank account no.Is there any field which allows more than 18.They want to have transit code infront of the bank account number.Please suggest me is there any field to occupy 21 digit .
I will try and keep you posted.
DeleteThanks Vani.I have a requirement.I need SAP standard field.My requirement is making payments to CANADA vendors.They want to increase Bank account no.Is there any field which allows more than 18.They want to have transit code infront of the bank account number.Please suggest me is there any field to occupy 21 digit .they want as SAP standard field.
Deletehi vani
ReplyDeleteim nagendra im trying to change the gl account after posting the invoice is it possible
if not please explain me the process
thank u
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ReplyDelete