Skip to Content
author's profile photo Former Member
Former Member

Find COBL-PAOBJNR on Substitution OKC9


Hello,

I have the following case on my company, I have a proyect that have the settlement rule to a cost center and this is ok, but I want that for a especific cost element the settlement dosn´t happen to the cost center but a PA Object.

I want to do this with a substitution on OKC9 transaction, and I followed the indications on note # 39635, but still dont know what user exit to use to create the PA object on my document. I mean the logic to generate the profitability segment.

Because the PA object has priority on the document if I assign a PA object to the document the cost element will affect the cost center only stadistically.

Please, anyone know wich program or user exit can I use to create a PA object on OKC9?

Thank you very much,

Kind Regards,

Carolina

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

3 Answers

  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Jan 22, 2014 at 11:40 PM

    Hi..

    When you generate FI document, do you want to assign the pa segment as cost object automatically ?

    If yes, Refer to below example.

    1. You define the substitution according note 39635.

    You can find the pa segment number using ce4xxxx table(xxxx : your operating concern).

    2. When you generate FI document using cost center, Real object is PA object and the cost center is statistical object.


    aa.png (24.3 kB)
    yy.png (102.6 kB)
    dd.png (92.7 kB)
    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Jan 23, 2014 at 05:40 AM

    Hi Carolina

    The answer to your query lies in "Source Structure" configuration which is maintained in settlement profile

    Refer this link for better understanding of Source Structure concept

    SAP Library - Internal Orders as Investment Measures

    Navigate to Maintain Source Structure

    Hope it helps

    Regards

    Mustafa

    Add a comment
    10|10000 characters needed characters exceeded

  • Posted on Jan 23, 2014 at 06:14 AM

    Hi Carolina

    Mustafa has taken you one level near to the solution...

    If your project has postings with, say, 2 Primary cost elements and you can settle Cost ele A to CC and B to PSG, its possible... You have to set up Source Structure with assignments 10 for A and 20 for B

    Now, when you maintain settlement rules, you will maintain 2 rules instead of 1... In Rule 1, select Assignemnt 10 and Receiver object as CC

    In RUle 2, select Assignment 20 and Receiver object as PSG... Note that you will have to enter the characteristics you want to generate the Prof segment... If you want it to be automated, you will have code some user exits (Tedious)

    Br. Ajay M

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.