3 weeks ago
Hi, please help is there is any fine solution or SAP note to skip this message to an batch input , when posting on revenues accounts , with cost element category 11, for a client who has not active COPA and operating concern.
In CO I have on warning message Ki166 - for true account assignment that pops up only on revenues postings ,and it puts the batches input into error if they are process in background only, even if we use a PC assignment.
The message is already set as warning, and can be passed if they process the batch in foreground, but I was wandering if there is a fine solution for skipping this side without switch off the the message .
The system client has no COPA activated. I have already set in OKB9 the specific PC for that revenue with 11 CCtgy element.
Thank you!
Request clarification before answering.
You can change the systeme behavior with OBA5, for Message area KI, message 166, put it as W 'Warning' in dialog and S 'Note in footer' for Batch Input. But insure that the system will provide correct data.
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Dear @Madalina1,
please check this note: 373823 - OKB9 does not work with revenues for cost centers.
It should be helpful for you.
Regards,
Ting
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