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author's profile photo Former Member
Former Member

Activate Account Assignment Objects - For Specific Company codes.

Hi Team

in SPRO configuration for activate account assignment objects for Asset accounting. there is company code dependents. But we have a below requirement for company code specific.

1. Ned to activate the Cost center not changeable for specific company codes (Activated the KOSTL cost center - balance Sheet Check box).

2. Need to Deactivate the Cost center Changeable for specific company codes for modify the master data after acquisition values. (Deactivate the KOSTL – Bal.Sheet Check box.)

Let me know your thoughts.

Regards

Ram

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 09, 2015 at 07:09 PM

    Hi Ram

    You should create a new field status variants for each company code: Tcode: OBC4, After assign these new field status variants for each company code: Tcode OBC5.

    Kind Regards

    Jandoval Nascimento.

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    • Former Member Former Member

      Thank you Jandoval. I didn't think. validation is possible for this changes. it there any standard approach on this. Because this requirement would always depends on the company code or controlling area. but this "activate account assignment object" is always in client level.

      so I am just checking any luck for company code level setting for "bal.Sheet" options.

      really appreciate your help.

      Regards

      Ram

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