on ‎2021 Oct 29 4:34 PM
On our EC system, as part of "One Time Payments" a field has been added. This field is called "alternate cost centre" i.e. it holds a cost centre value.
When EC is then replicated in our SAP on Prem we have to add this cost centre in to the infotype 0015. I know where to do this manually i.e. in PA30 go to infotype 0015 and then click on the "Maintain cost assignment" button and then enter the cost centre.
I don't know how to include this in the replication process, because it is not actually a field in infotype 0015.
Has anyone done anything like this.
All help greatly appreciated.
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Hi guys,
I am working on the same issue.
Did you find the solution?
Best Regards,
Michal
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Hi Glen,
I am doing the same, how did you do this?
CHeers,
Alex
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