Trip Costs to be charged in diffrent cost centers

[Former Member]

hi experts,

Small help do we have any standard way of SAP allowing a traveller to charge the trip costs to a cost center from a company code where he does not belong?

we have that cases and they are currently treated in FIN side directly.

Thanks,

Edited by: Andrea Damião on Jan 29, 2009 12:19 PM

[Former Member · Accepted solution]

Hello Andrea,

Yes, there is. In infotype 0017 for the personnel number you have to mark the "allow company code" change. In this case, once you enter the trip, in the alternative cost assignment screen you can change the company code and assign the user to the cost center you want.

Regards,

Raynard

[Former Member · Accepted solution]

Hi, many thanks!

I think this may solve the problem. In this case i think is the field BWAEN and it should defined in the screen control as optional, so we can add mark the check box.

Am I right?

I haven't met this fucntionality as it was never needed and the field hide

Thanks,

Andrea