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How can we generate 2 WBS elements at the type of payroll posting to FI on the basis of dates

Dec 06, 2017 at 10:11 AM

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Former Member

Hi All,

The client requirement was that...at the time of payroll posting to FI it should take WBS element B0123/XX/XX/F17/E as it was taking old WBS element B0123/XX/XX/F17. So we have changed the WBS element in OKC9 (Substitution). Now it is taking WBS element B0123/XX/XX/F17/E but the another requirement came from client that from 01.12.2017 it will take B0123/XX/XX/F17/E and till 30.11.2017 it will take B0123/XX/XX/F17. We have tried to change prerequisite code in Substitution but it is not taking both the WBS elements. Can anyone tell me the procedure?

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