Default Account assingment of Cost Element to Business Process
i want to know if wether we can have a default account assignment for Business Process to a cost element.
Similar to the lines of Cost Center and Order Assigment in OKB9.
I find no link to assign a cost element directly to the Business Process.
my question is if i have few GL accounts / Primary Cost Elements for which the cost must be collected only by a single business process we want to make a default account assigment that it goes to that directly instead of manually entring by the user at the time of Posting.
Thanks in Advance
there is nothing like "OKB9 for business process" in SAP standard. You can create a substitution rule on line item level to achive your requirement.
Best regards, Christian