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Substitution for FAGL_FC_TRANSLATION

May 05, 2017 at 08:42 AM

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Former Member

Hi there experts,

I am configuring the translation program in ECC6 and am having problems populating the cost centre which is a required field. It needs to be the same as the profit centre.

I am trying to populate COBL-KOSTL with COBL-PRCTR using a cost accounting substitution in OKC9 but it is not working

My prerequisite is Document type = 'SF' which in cost accounting is COBK-BLART, however when I look at the batch input session error contents the document type field uses BKPF table and not COBK.

The structures of BKPF and COBK are different. Is that why my substitution is not working?

Regards

Jack

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1 Answer

Eli Klovski
May 05, 2017 at 09:06 AM
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Hi,

Why OKC9 and not OBBH? This is FI transaction and substitution should be triggered equally in FI.

Regards,

Eli

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Former Member

Hi Eli,

Transaction FBB1 uses COBL strucutre. I cannot substitute COBL from OBBH.

Any ideas?

Thanks

Jack

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COBL is generic structure for FI processes, but what matters at the end is the update in DB, i.e. in the tables itself. I don't remember if there is a restriction due to which OBBH is not triggered during currency valuation, but I don't see the reason why there should be any.

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Former Member

I'm trying to include a substitution with OBBH with only one prerequisite: Document Type = 'SF'

SF is the doc type specifed for the translation program.

When I try to add the substition BSEG-KOSTL is not available for selection on the transmission field list. What drives the entries on the list? Is BSEG-KOSTL a field that cnnot be substituted?

Regards

Jack

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You should change the parameters field in GB01 table

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