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ESS: Travel Management Cross Company Cost Assignment

Hi All,

We have one scenario in (ESS) Travel Management.

While raising travel request, employee is having the option of selecting Cost Assignment

where in employee selects WBS Element and Cost Center.

Here in we have two company codes

1. 1000

2. 999

Now employee belonging to company code 1000 should have option to select WBS of company code 999.

Currently system is throwing error

The CO account assignment object belongs to company code 999, not 1000

Now if we change this error message to warning message it will impact on all other

applications running in R/3.

This requirement is only limited to Travel Management.

This application uses following webdynpro application,

FITV_VC_COST_ASSIGNMENT

Please provide the appropriate solution either technical or functional.

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