2636013 - No Profit Center Field While Creating a New Incoming Check

When creating a New Incoming Check with Direct Posting to G/L Account you don't find the Profit Center field.

SAP Business ByDesign

1. Go to the Payment Management work center.
2. Go to the Common Tasks view -> New Incoming Check.
3. Scroll down to Payment Application Method.
4. Select Direct Posting to G/L Account.

You don't find the Profit Center field.

This is not one of the standard fields of New Incoming Check with Direct Posting to G/L Account.

The Profit center is hidden in the Personalize menu. In order to make it visible, please follow below steps:

1. Go to the Payment Management work center.
2. Go to the Common Tasks view -> New Incoming Check.
3. Scroll down to Payment Application Method.
4. Select Direct Posting to G/L Account.
5. Click Start Personalization Mode (in the User photo in the upper right corner of the screen).
6. Search Unnamed Table.
7. Select Unnamed Table section.
8. Search Profit Center.
9. Mark the checkbox for Profit Center.
10. Press Save.
11. Click Stop Personalization Mode.

Now you can see the Profit Center field added.

Profit center, Incoming check, Personalization Mode. , KBA , SRD-FIN-MOP , Payment Management , How To