Profit centerin F-53

[Former Member]

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

[Former Member · Accepted solution]

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

[Former Member · Accepted solution]

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.

[Former Member · Accepted solution]

Dear friends

Thanks a lot

My issue is solved

[Former Member]

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

[Former Member]

yes you check the field status...and make profit centre as a optional entry

Regards

Abhi