FMS for Cost centre in Outgoing payment JE.

[Former Member]

Hi Experts,

Version : 8.81 PL 07.

My requirement is , whenever i am giving data in OcrCode5 of RCT4(outgoing payment), that data should fetch automacially in its Journal entry row level reference 2.

thanks in advace,

Regards,

Dwarak

[kothandaraman_nagarajan]

Hi,

Try this:

SELECT T0.[OcrCode5] FROM RCT4 T0
WHERE T0.[DocNum] = $[OJDT.Baseref.0]

Hope helpful.

Thanks & Regards,

Nagarajan

[Former Member]

Hi Nagarajan,

I tested. Give's blank result.

Regards,

Dwarak

[kothandaraman_nagarajan]

Hi,

Ok. I'll check one again the FMS. But please make note Ref 2 field automatic update of SAP.

Thanks & Regards,

Nagarajan

[kothandaraman_nagarajan]

Hi,

Please take a note on Ref2  field which is  automatically updated by SAP before assigning FMS . Please refer,

Thanks & Regards,

Nagarajan