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RE:[sap-acct] Defualt Cost Center for Gl and Correct the Entry with Correct Cost Center

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Posted by Arnaldo (SAP FICO Consultant)
on Nov 27 at 12:19 PM
Hello Haseeb,

If you want the SAP system to correct automatically the wrong cost centers selected by specific users at the time of posting, what you need is a substitution (t-code GGB1).

For the second question the answer is to set up a validation, t-code GGB0.

After configuring your substitutions and/or validations you will have to activate them.

You can find more information on validations/substitutions in the following link:
http://help.sap.com/erp2005_ehp_06/helpdata/en/da/ 6ada3889432f48e10000000a114084/frameset.htm

Regards,
Arnaldo

---------------Original Message---------------
From: haseeb qaiser
Sent: Sunday, November 27, 2011 9:39 AM
Subject: Defualt Cost Center for Gl and Correct the Entry with Correct Cost Center

Dear all,

I want to fix Cost Center with my GL accounts for particulars users not for entire organization. Is there any option available in SAP that system automatically correct the cost center if user selects the wrong cost center at the time of posting of accounting documents?

Secondly, is there any other option available that when I choose wrong cost center for GL account system stop the entry and show me the correct cost center?

Hope to hear soon from your side.

Regards,

Haseeb Qaiser

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Arnaldo
SAP Accounting Helper

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