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RE:[sap-hr] Symbolic to specific Cost Center

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Posted by JG-SAPHR (Senior SAP HR Consultant)
on Jul 24 at 12:51 AM 		Mark this reply as helpfulMark as helpful
Hi every one

Even if the FI is on a different box, it does not matter. Do the same config in the FI system. Then it should take care of the posting.
We have done this all along. It works fine. Have you tried all the above?
Also note that when you assign a person to a position, etc, the IT 1 maintenance pgm checks the FI system through RFC and the details of the master Cost Centre, etc to put into IT 1.
Regards, JG



---------------Original Message---------------
From: Anjali
Sent: Tuesday, June 22, 2010 9:06 PM
Subject: Symbolic to specific Cost Center

> We have a requirement where in, we want to post a certain expenses to specific cost center. We do not want the cost centers be derived from the Personnel master. I am not a HR consultant but FI consultant. We do not want to go through hassle of setting up substitution/user exit to populate a cost center to this account. Because there are other postings happen to this GL account.
>
> Is there a way that we can map a symbolic account to override the personnel cost center and take a default cost center.
>
> Appreciate reading this and hoping to get suggestions.
>
> Thanks
> Anj

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JG-SAPHR
SAP HR Helper

Posted helpful replies on 50 threads in a group to earn a Silver Achievement
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