Enter Profit Segement in Shipment cost document

[Former Member]

Hi,

We are implementing the SAP logistics execution transportation module.  We are getting the following problem while creating the shipment cost document in back ground session.

Can you please suggest anything need to be done

[balaji_ganesan2 · Accepted solution]

Hi Pallavi,

Could you please set "Profit Segment" as OPTIONAL  in the tCode OME9 and also, please ensure that it is OPTIONAL in the tCode OBC4 as well for the G/L account.

Hope this helps. If not, then please try to set all the fields as OPTIONAL or DISPLAY instead of HIDDEN which might help

Best Regards,

Balaji