To make default settings for the additional account assignment ?

[Former Member]

Hi,

When creating a cart in mySupply, the Cost Assignment defaults to 'Cost Center'. Changing this default (most often to "Cost Center (Services)" the actual assigned cost center field blanks and must be re-entered.

The removal of the defaulted cost center designation occurs after a refresh, so the user does not see until after generating an error message.

The system should keep the assigned cost center designation, leaving it to the requisitioner to change if needed.

How to achieve this functionality...means cost center value should be default to "cost center(services)" also.

We have looked in to the BBP_DOC_CHANGE_BADI. But we need some input how to start on this or some sample code.

Thanks

[Former Member]

hi,

Pls see the foll threads for sample code for setting a default value for the acc asignment field in the badi BBP_DOC_CHANGE_BADI:

BR,

Disha.

Do reward points for useful answers.

[Former Member]

Hi Disha,

Thanks for your reply.

We have tried that option. But in et_account internal table we have account assignment value...how to proceed with that...