Skip to Content
avatar image
Former Member

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

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?

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

0 Answers