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Former Member
Jul 02, 2015 at 08:20 AM

MDG-F Profit Centre assignment to single Company Code


Hi Experts,

I've been trying to figure out whether MDG-F 7.02 (Co-deployed for info) has a similar functionality to standard ECC whereby you can deselect Company Codes not required through transaction KE56 before activation of the profit centre.

Our client, makes use of one profit centre to one company code relationship (which I see many clients do across the SAP market). So when creating or changing a profit centre, all CoCd's (179) are selected which is NOT easy to deselect each time - especially during mass changes for example.

Is there a standard MDG function that can be used or other method (preferably not the Z-route) to unassign the uneccessary CoCd's automatically before activation - or rather not assign at all in the first place? I'm thinking to create some type of derivation on the change request - but have a feeling the standard system will not like this and over-write it anyway?

Is there MDG functionality to support this ECC function? Any ideas will be greatly appreciated, or feedback on how this has been handled before.

Best Regards,