Fld selectn for mvmt type 201 / acct 96220 differs for CO/PP order (011)

[Former Member]

Hi all,

Purpose : Our client want to use Statistical Internal Order in Movement Type - 201 with entries to be get posted to selective G/L Accounts relating to Vehicle Expenses

For that purpose we have made the Order field as "Optional Field" for transfer posting.

When we make an entry in Order field, system is allowing to post the entries in predefined G/L Accounts but our client want to post the entries to the specific G/L created for that purpose.

After selecting that G/L in Tcode - MB1A we are getting the above error (Message no. M7093)..

In FS00 - G/L Master, we have made the CO/PP Order field as Mandatory field

When we make the Order field as "Mandatory" for transfer posting, system is allowing us to input the specific G/L but we do not want to keep the Order field as Mandatory for transfer posting since that will affect all other transfer postings.

Please give us any solution

Regards,

Raj

[Former Member · Accepted solution]

as per my knowledge goes system compares bothe the fields simultaneously and throws the error whenever it shows some difference i.e. Order field as optional in both the cases or mandatory in both the cases

regards,

indranil

[Former Member · Accepted solution]

Hello,

Thanks to all for prompt reply. We don,t want to make change in GL account.and also can not take required field for tranfer posting.Is there any custemization in onjj.

Raj

[pankaj_singh9 · Accepted solution]

Hi,

Try in T. Code OMBW not in OMJJ for Movement Type 201

[Former Member · Accepted solution]

Hi

executing the program will compare the Filed selction of the Movemnt type & the G/.L account.

The changes you perform here are applicable to the Movemnt type & for the G/L account if you do any changes

Thanks & regards

Kishore

[Former Member · Accepted solution]

there is no tcode of ONJJ.u can try it out thru OMBW where u can change the field status of CO/PP order under Additional account assignments

regards,

indranil

[former_member192897]

> Fld selectn for mvmt type 201 / acct 96220 differs for CO/PP order (011)

Run Program RM07CUFA in SE38 / SA38 to see the Exact Problem.

Now Go to FS00 and Select GL Account 96220 and in Create/Bank/Status Group Select the Field Status Group and Double Click it and Change the CO/PP to Optional and Save.

[Former Member]

Hi

Goto Transaction SE38 & enter the Program RM07CUFA

Execute the program & enter the Movemnt type & G/L account change the Field sataus for the Mobvemnt type for the Field CO/PP Order as optional similarly change the G/L account to optional to suit your requirements.

Thanks & Regards

Kishore