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personnel number cost center

Former Member
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Hi experts,

When I am entering personnel number in FI entry transaction screen say F-02 then it should take cost center which is maintened in employee master or substitute that one in my entry but it is not happening.

Please inform me where should I check from FI point of view.

Regards,

Abhijit

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Answers (2)

Answers (2)

Former Member
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Abhijit

You may need to use user exit to call for the tables and values, that contains the cost center and the personal number combination and populate the cost center field basd on the personal number. That should work. I am not sure on the user exit available in F-02 or FB60

former_member330651
Active Participant
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Make Personal Number as Statistical order and assign cost center in the said order.

When you post in FI give internal order which actually your personal number then cost will be automatically statistical posting and real posting on cost center.

imdad