RE:[sap-acct] Substitutions related to documents transferred from SAP Payroll
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 | Posted by Nikki Klein on Feb 2 at 4:17 PM |  Mark as helpful |
Hi Twila
We have something similar here. We did it in Cost Accounting / Line Item. Basically it says
IF COBK-AWTYP = 'HRPAY' AND COBL-KOSTL IN PAYCCTRS THEN substitute constant value into Cost center.
Nikki
---------------Original Message---------------
From: Twila Loewen
Sent: Tuesday, February 02, 2010 1:50 PM
Subject: Substitutions related to documents transferred from SAP Payroll
> I'm trying to create a substitution in GGB1 to substitute the cost center passed through from payroll with a fixed cost center. Here's my criteria:<br/>If cost center (transferred from payroll) = 29+++ and cost element = 750000 then cost center = 29510<br/>I can't get this to work. I've tried setting one up in the "Cost Accounting" line item area but there are so many structures to select fields from I don't know which one I should use. I also tried setting the substitution up under the "special ledger" line item area. I also remembered to assign the substitution to the controlling area or company code and activated it. None of them are working. <br/>Can anyone give me some clues of what I need to do to get this to work?<br/>Thanks, Twila
__.____._ We have something similar here. We did it in Cost Accounting / Line Item. Basically it says
IF COBK-AWTYP = 'HRPAY' AND COBL-KOSTL IN PAYCCTRS THEN substitute constant value into Cost center.
Nikki
---------------Original Message---------------
From: Twila Loewen
Sent: Tuesday, February 02, 2010 1:50 PM
Subject: Substitutions related to documents transferred from SAP Payroll
> I'm trying to create a substitution in GGB1 to substitute the cost center passed through from payroll with a fixed cost center. Here's my criteria:<br/>If cost center (transferred from payroll) = 29+++ and cost element = 750000 then cost center = 29510<br/>I can't get this to work. I've tried setting one up in the "Cost Accounting" line item area but there are so many structures to select fields from I don't know which one I should use. I also tried setting the substitution up under the "special ledger" line item area. I also remembered to assign the substitution to the controlling area or company code and activated it. None of them are working. <br/>Can anyone give me some clues of what I need to do to get this to work?<br/>Thanks, Twila
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Nikki KleinSAP Accounting Helper
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