Configuration for Account Assignment block

[Former Member]

hi all

how can I configure such that the drop down will only consist of Cost center ie WBS and others will not be availabe at the drop down?

[Paulo_Vitoriano]

Hi,

It is easy, as I did exactly the same. First you define some label (variable key) for the feature TRVCO and assign it to your company codes. Name it as you want, for example MYCO. Next you create lines in the next IMG activity:

MYCO COBL-KOSTL

MYCO COBL-PS_PSP_PNR

BR,

Paulo