cancel
Showing results for 
Search instead for 
Did you mean: 

personnel number cost center

Former Member
0 Kudos
51

Dear All,

My requirement is I wanted to track personnel number wise expenses.So I am assigning cost center to personnel number through PP01 (A 011).System is picking up cost center correctly in PA30 but now when I am passing FI entry & when I give personnel number to that GL, system is not picking cost center maintened in PA30.

Why it so ? Is there any other customisation I have to do ?

Regards,

Abhijit

Accepted Solutions (0)

Answers (1)

Answers (1)

former_member182098
Active Contributor
0 Kudos

Create employees as vendors and assign the personnel number in FK01

field

LFB1-PERNR

Regards,

Ravi