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former_member95896
Active Contributor
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Is there a way in S/4HANA Public Cloud for us to require that a Profit Center be entered for Balance Sheet accounts and Cost Center entered for Income Statement accounts?

This is particularly an issue for us with invoices that are posted without a Profit Center to our Construction in Process GL accounts. 1. We never want these posted against the dummy profit center but with the amount of invoices we're processing thru errors happen and they do. 2. Once they post to the dummy profit center it is incredibly difficult for our team to figure out what store/profit center they should be assigned to after the fact. I doubt we're the only one that has encountered an issue like this.

Thanks in advance for your help!

Ryan

Accepted Solutions (1)

Accepted Solutions (1)

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A field status group can be created to make profit center a required field. This field status group is then assigned to the accounts.

former_member95896
Active Contributor
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Thanks jeff.franz3 while Field Status Groups aren't covered in the documentation for S/4HANA cloud (when you search on help.sap.com), I see that that Field Status Variants is part of the Journal Entry section of Configure Your Solution. I'll give it a try with the business in Q and see how it goes.

Answers (1)

Answers (1)

Cora_Phelan
Product and Topic Expert
Product and Topic Expert
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See KBA https://launchpad.support.sap.com/#/notes/2706758 on Field status variants