Checking requesting cost center to a company code

[Former Member]

Hi All,

How to check a requesting cost centre which is belong to a company code ?

Thank you.

Nies

[Former Member · Accepted solution]

You need to use validation along with a user exit.

User Exit is some where you write the logic that the company code (BUKRS) of the requesting cost center (AKSTL) should be same as the company code on the WBS (PBUKR)

Take help of ABAPer in writing the logic of the user exit.

Regards

Sreenivas

Pls close the post if satisfied.

[Former Member · Accepted solution]

Hi Sreevinas,

Appreciate for your prompt reply. Actually, someone already implemented this checking last time. I just want to know how to get this thing working. Because i am still working with the validation and subtitution for Requesting company code. Is there any tcode to have a look the requesting cost center to a company code?

Many thanks in advance.

Nies

[Former Member · Accepted solution]

Hi,

In KS03 transaction if you give the cost centre, in the basic data tab it will display the company code to which it is assigned.

Hope this helps.

Regards

Sreekanth

[Former Member]

Hi,

Please use transaction (KS13) to get the list of cost centres assigned to various company codes.

Hope this will help you.

Regards,

Rakesh Pradhan