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BADI for FB50 to get profit Center automatically

Hi experts,

I have a requirement in our office from FICO team when ever they post the documents in tcode FB50 the should assign the profit center manually for a G/L Account every time. instead of that when ever they enter G/L account and press save it should automatically take the profit center when they simulate or save. please help with a solution .



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  • Posted on Dec 06, 2014 at 07:39 AM

    Did you look for

    • Default values defined with transaction OKB9
    • FI substitutions defined with transaction OBBH



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