RE:[sap-acct] FICO-Validation and Substitution
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 | Posted by et_8813 on May 18 at 9:19 PM |  Mark as helpful |
Thanks for your reply, Ajay.
But it don't seem to work, I don't get any assignment of cost center during posting of document using transaction FB50-G/L account posting. Anyway to test if the substition has been executed by the transaction, like the way we test for User Exit, where we can have breakpoint?
Regards
---------------Original Message---------------
From: et_8813
Sent: Wednesday, May 12, 2010 9:12 PM
Subject: FICO-Validation and Substitution
> Dear Expertise,
> I would like to set up the substitution during G/L entry for those cost elements account.
> I know that I need to use the exit method but it seem not working upon my set-up. Can anyone help me?
>
> Detail:
> We input the 'PERNR' field which is bascially the employees number and would like the entry to automatically default the cost center base on the employees number we input. In this case, base on the user input of 'PERNR', the exit will check in the SAP table PA0001 to get the cost center and default it in the cost center fields.
> Exit used 'RGGBS000', is this correct?
__.____._ But it don't seem to work, I don't get any assignment of cost center during posting of document using transaction FB50-G/L account posting. Anyway to test if the substition has been executed by the transaction, like the way we test for User Exit, where we can have breakpoint?
Regards
---------------Original Message---------------
From: et_8813
Sent: Wednesday, May 12, 2010 9:12 PM
Subject: FICO-Validation and Substitution
> Dear Expertise,
> I would like to set up the substitution during G/L entry for those cost elements account.
> I know that I need to use the exit method but it seem not working upon my set-up. Can anyone help me?
>
> Detail:
> We input the 'PERNR' field which is bascially the employees number and would like the entry to automatically default the cost center base on the employees number we input. In this case, base on the user input of 'PERNR', the exit will check in the SAP table PA0001 to get the cost center and default it in the cost center fields.
> Exit used 'RGGBS000', is this correct?
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