on 06-09-2011 7:49 PM
Hello ,
As business users make multiple errors of picking up the wrong Cost centers during GI ( 201/202 ) , they are looking out for filtering / displaying Cost centers from which they should select & not the complete list of Cost centers available in system.
Is there any possibility to do this by config or through Abap codes and whether its recommendable as this seems more of User's error than SAP .
Regards,
Lawrei
Hi ,
Please configure in Transaction OKB9 ( Automatic Account Assignment ). System will automatically input cost centers for the designed company code and GL account ..
Regards
Sarada
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