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Former Member
Nov 19, 2014 at 07:53 AM

Dummy Profit Centre Pick up while making vendor payment using F-53?


Hi All,

As per client requirement, at the time of payment (customer/vendor) line pick up DUMMY profit center in Production Server Please Check attached screen shot (Production(wrong entry).png)

And same scenario in quality it pick up respective profit center. (Which is clients requirement) Please Check attached screen shot quality(correct entry).png

To pick up respective profit center we had uncheck "Payment Transaction" check box in T code: OB41 (Posting Key 25) and it started working on quality but it's not working on production.

Thanks & Regards,
Durgesh M. Kadam

SAP FICO Consultant