Profit Center Mandatory in Customer Line item in Receipt Posting (F-29)

[former_member823789]

Profit Center Mandatory in Customer Line item in Receipt Posting (F-29) for getting proper report in FBL3N (On Account Receipt Ledger).

Client wants to activate Profit center field in customer line item in F-29

[sanilbhandari · Accepted solution]

Hi anmolgoel0067

You can make profit center mandatory through the control of profit center. However, you would not still be able to directly input profit center on customer line item in F-29. You could do that through a substitution rule, where you write your own logic on how profit center should be derived by the system automatically while posting the transaction. However, that may be a bit complicated as the customer may have reciepts pertaining to multiple PC. However, check with your AR Business Owner and than try to write specific substitution rule that meets your business requirement

Thanks & Regards

Sanil Bhandari

[Neeraj_Jain]

Hello ANMOL goel,

Please refer below previous SAP thread on same issue.

https://answers.sap.com/questions/5587485/profit-center-filed-mandatory-in-tcode-f-29-for-dw.html

If satisfied please accept the answer.

Regards,

Neeraj Jain

[former_member823789]

I tried but by this way not done

[Neeraj_Jain]

Have you checked below path for validation on fields on FI transaction codes?

SPRO  Financial Accounting  Financial Accounting Global Settings Document  Document Header  Validation in Accounting Documents