conversion logic for the following!!

Former Member — Mon, 06 Jul 2009 10:29:32 GMT

Hi,

Experts

can you help me to build a conversion logic for the following

1.BKPF-BLART .setting it to 'ZF'.

2.BKPF-MONAT derived from posting date

3.BKPF-WAERS set to GBP

4.Dr/.Cr indicator BSEG-SHKZG.

If Posting Key (BSEG-BSCHL) is u201840u2019 then this indicator (BSEG- SHKZG)is u2018Su2019 (Debit)

If Posting Key (BSEG-BSCHL) is u201850u2019 then this indicator (BSEG- SHKZG)is u2018Hu2019 (Credit)

5.a)If Cost Object Type is u2018Cu2019 (= Cost Centre), then Cost Collection Object Id shall be mapped to BSEG- KOSTL.

BSEG- PRCTR should be derived from the Cost Centre Master data CSKS- PRCTR.

Effective date should fall between the validity dates CSKS-DATAB and CSKS-DATBI

b)If Cost Object Type is u2018Iu2019 (= Internal Order), then Cost Collection Object Id shall be mapped to BSEG- AUFNR.

BSEG - PRCTR should be derived from the Internal Order Master data AUFK-PRCTR

c)If Cost Object Type is u2018Wu2019 (= Work Breakdown Structure element), then Cost Collection Object Id shall be mapped to BSEG-PROJK.

BSEG - PRCTR should be derived from the WBS Master data PRPS-PRCTR

d)If Cost Object Type is u2018Pu2019 (= Profit Centre), then Cost Collection Object Id shall be mapped to BSEG - PRCTR.

6.Ledger Group BKPF-LDGRP. Set it to u2018Blanku2019 so that the document is posted to all ledgers.

7.Set BSEG-KOKRS (Controlling Area) to 1000.

Re: conversion logic for the following!!

Former Member — Mon, 06 Jul 2009 11:32:02 GMT

Hi,

what is your question?

matt — Mon, 06 Jul 2009 11:34:18 GMT

Please do not dump your specs here expecting others to do you work.

matt