How populate COVP -USPOB

[former_member757833]

Hi,

I m doing an unit test, and when I run CJ88 transaction, SAP create a new controlling document.

I can see the document in table COVP, but I need that the field COVP-USPOB ( Source Object) to be completed, but in all cases appear in Blank.

In Production this field is completed in some cases.

So, I need to understand how is the logic in SAP to populate this field,

Many

[former_member757833]

Many thanks For your reply Bhavinkumar.

And Also I need to understand in wich cases the USPOB in Table COEP is populated.

[bhavinvyas]

Its F1 Help says,

Identifies the original source of an activity.

Activities provided by a cost center can be allocated directly to another cost center. They can also, however, be first posted to an order and then allocated to a cost center.

In either case, the originating object identifies the original source of the activity. This makes it possible to eliminate exchanges of activities within cost center accounting, even if the activities were routed through orders.