Skip to Content

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


avatar image
Former Member

Hi All,

The client requirement was 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?

10 |10000 characters needed characters left characters exceeded
* Please Login or Register to Answer, Follow or Comment.

0 Answers