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How to Make the Cost Center filed Mandatory ?

Former Member
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While entring the Doc in FI for Expense A/c, How to Make the Cost Center filed Mandatory?

Accepted Solutions (1)

Accepted Solutions (1)

venu_mamillapalli
Participant
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hello pradeep.

while posting transactions the fields are dependent on posting key field status and GL account dependent field stauts. that is why you go to for ex.. if posting key is 40 , go to T code.. OB41 select posting key 40 double click and adjuct the field status as required.

also see the field status position of the concerned G/L account master data, to which you are posting, go to OBC4 select your FTV and make cost center mandatory.

hope this solve your prob

wish u all the best

give points if u feel good

venu

Former Member
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Hi,

this is simple.

Go to OBC4, and select your FSG weather G001/G002 like this and double click , and under account management there will be colum cost center, make required entry against cost center.

According to your FSG assigned to respective GL's it will ask cost center when ever you post documents.

Regards,

Ram

Answers (2)

Answers (2)

Former Member
0 Kudos

Hi,

To the respective Expense a/c if you give FSG as " Cost accounts- G004", the any postings to this account asks for a cost object.

regards

jaya

sridhar_muthekepalli3
Active Contributor
0 Kudos

Hi,

Got to field status groups and select cost center field as required field.

Refer to this documentation

http://www.sap-basis-abap.com/sapfi012.htm

Please let me know if you need more information.

Assign points if useful.

Regards

Sridhar M