on 2009 Sep 21 2:05 PM
Hi
We have a requirement that cost center together with certain GL accounts should not be allowed. Our FI consultant has created a new field status group which does not allow cost center to be an account assignment. It works fine in MM (ME51N, ME21N) where the user receives an error message. But when we try it in SRM no message are received. Not when creating SC and not when creating PO.
Any ideas?
Sincerely
Anders
Request clarification before answering.
Hi
Go to T.code: PPOMA_BBP in the Attributes tab
for the Cost centre : attribute :CNT and be given and similarly for the
G/L account : specify the G/L acount for the user ,so that you can restrict the cost centre and G/L account
Regards
G.Ganesh Kumar
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.