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Jan 31, 2017 at 01:29 PM

Document transfer from FI to COPA using KE4SFI not working

2003 Views Last edit Jan 31, 2017 at 09:39 PM 2 rev

I would like to transfer a FI document to COPA using tr.code KE4SFI.

The system issues No assignment to profitability segment.

The COPA document was not created because the CO primary cost element was not created. I did all the customizing in OKB9 and OKOA. The status field for profitabilty segment is optional entry.