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[Decision Expert Column] Article 60: SAP Financial accounting - How to customize the cost center of other inbound and outbound mobile types must lose?
Time: 2024-07-31
Views: 347


[Foreword]


Decision has been deeply involved in the SAP field for more than 18 years and has been praised by many customers. In order to better help customers implement digital projects, the "Decision Expert Column" is completely free and open source, paying tribute to Musk's open source spirit!

Based on the senior capabilities of Decision's expert consultant team with more than 20 years of SAP experience, combined with Decision's 1,000+ successful project cases, this article summarizes and publishes the corresponding research experience and suggestions of enterprises in promoting ERP project implementation, and continues to escort the SAP implementation and delivery of enterprises.
 

[Problem Description]


For customized other inbound and outbound, MM consultants usually copy the 201 movement type, which results in all cost centers in the other inbound and outbound movement type screens being mandatory. When the other inbound and outbound OBYC accounts are configured as pending property losses and gains, other business costs, non-operating expenses, etc., the cost center does not need to be entered. Therefore, the corresponding movement type configuration needs to be modified.

For example: according to user needs, define movement type Z11, configure the other party account as pending property losses and gains, and do not need to enter the cost center at this time, because movement type Z11 is copied from 201 movement type, resulting in the Z11 cost center in MB1A screen must be entered.

 

[Solution]


1. Transaction code OMBW
 


Before modification: The cost center field is required to be entered.

 
After modification, the Cost Center field is optional.

After modification, enter transaction code SE38 and enter program: RM07CUFA.
Analyze the movement type and account field status to check whether there is a conflict.
 


2. Transaction code OMJJ, you can also configure the status of the movement type field as follows:
The configuration effect is the same as that of the OMBW transaction code.

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