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F-02 PROFIT CENTER IS NOT AVAILABLE

Dear All

Tcode : F-02

If we use , PK 29 / Account as Vendor / SP. G/L 'T' then profit centeri is not available and

If we use , PK 29 / Account as Vendor / SP. G/L 'A' then profit centeri is available .

I have checked Recon A/c of Bith Sp. G/L and also checked Field status Group for Recon A/c . For both Recon A/c 's field status group --- > Profit center is defined as optional entry.

Alos checked field status group for PK 29 , Here also Profit center is defined as Optional entry.

Only difference between Sp G/L is ,

For Sp G/L ind. 'A' -


> properties -


> Special G/L Transaction types -


> Down Payment / Down Payment request

For Sp G/L ind. 'T' -


> properties -


> Special G/L Transaction types -


> Others

It's my observation that, in Tcode F-02,

when i use Sp.G/L ind. 'A' system calling Program : SAPMF05A with screen number 304 (In this screen Profit center is avaiilabe).

when i use Sp.G/L ind. 'T' system calling Program : SAPMF05A with screen number 303 (In this screen Profit center is not avaiilabe).

Why with A specific Special GL ind. 'T' the profit center is not available.

I need to have Profit center with all type of Special G/L indicator with Vendor account.

Where shall i check for this probelm.

Thanx & Regards

Swati Shah

Former Member
replied

Hi

As per std design, what is happening is absolutely correct. There is no reason, as to why profit center should be an user keyed field in SAP. If you are on new gl, the profit cfenter is derived from the offsetting line item (bank/expense in case of vendor).

Even than if you want to key in PC, than you need to identify a field (For eg, reference 3) and subsitute the value written there to PC.

By Std design, PC is available as a field for manual input only in case of Special GL with Property as Down Payment/Down Payment Request. Why this has been done, because, generally, you make down payments first and in such a case, business may require to identify a profit center manually

Regards

Sanil

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