We need to assign some users to a role so they are allowed only to post documents that are related only to a specific cost centers or profit centers in the document. We try to do it using role authorizations transaccion PFCG, however we cannot find the appropiate object to do it. Doe...
When learning to find the cost center in SAP, you must be familiar with the transaction code KS13. It will be very useful. The code KS13 will enable you to select the cost center you need in terms of all cost centers that interest you, cost center range, or cost center group. This ...
SAP Menu Path : –Accounting > Controlling > Cost Center Accounting > Master Data > Cost Center Group > Create T-Code: – KSH1 Step 1:– Enter Transaction code KSH1 in the SAP command field and press enter Step 2: –In the createcost centergroup initial screen, enter the cost center ...
How to set Profit Center and Cost Center visible in the Entity set "FinsPostingGLItems" mredula Explorer on 2023 Dec 27 0 Kudos 331 SAP Managed Tags: SAP Business Application Studio, SAP Fiori, SAPUI5 Hi Experts,I have a requirement where I need smart fields like Profit ...
Assign posting period variant to company code Maintain open and close posting period variants Maintain controlling area Create cost centers Generally the above configurations will be done by the SAP FICO consultants. Navigation You can maintain work centres in SAP, by using one of the following navig...
SAP Managed Tags: MM (Materials Management) Hello, We create PO with "AcctAssgnt Categ" as "K" (Cost Center) or "A" (Assets). For such POs we deselected "GR-based invoice verification" flag i.e. we just do MIRO to make supplier payment. Now our problem is that all such POs are...
e.g. if I execute the query it only ask for Date: From date & To date no other selections should be there & in result of query it should display Cost Center, Item No, Item description, UOM, Opening Balance, Inqty, Outqty & closing but only selection of From date to To date. ...
How to Create Cost Center in Cloud You need to create a Cost Center in Fiori. The creation of cost center group master data must be executed in both the Q-System and
The only option I see is you book your expenses to an internal order instead of Cost center Then settle your IO to GL 10001 I.e. settlement receiver is GL account. In the allocation structure, assign 10002 as settlement cost element, 10002 is also primary cost element of category 21 or...
How to Post Goods Issue (PGI) in SAP - Goods issue is a movement of goods which the materials are issued or drawn to customers is posted