on 2007 Mar 14 9:53 AM
Dear friends,
In F-53 out going payment while processing payments is there any possiblity profit center column to appear ? the problem is that if the same vendor number is there for different profit centers, how to identify the amount while making payment.
Thanks
Uma
Request clarification before answering.
Dear friend,
I want the profit center column to appear in the open item columns along with the amount and not in the first screen. Is it possible?
Thanks
Uma
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In F-53 select "Settings -> Change Line Layout". You will see a line layout code (like "A1") and description. Now go to transaction O7Z4 and double-click on that line layout code, click on the "INsert After" button. You will see a list of fields. Search for the Profit Center field and double-click on it. Now it should be included in the Line Layout. Save it and transport it, and you should be ok.
Dear Friends,
I Created the table field. Profit center column is appearing in F-53. But the profit center is not getting picked up in the column from the invoice. What should I do to get profit center in that column?
Thanks
Uma
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yes you check the field status...and make profit centre as a optional entry
Regards
Abhi
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