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Value flow from FI (Invoice) to COPA (Profit Center)


In transaction code F-04; The SD Invoice No is entered in the assignment field ex:008907033. Once that happens, In the field "Profit.Segment" – I want some fields to be copied from SD Invoice (008907033) to Profit Segment fields (basically customer related) and no data related to product. I think with some enhancement or user exit – it is possible to copy invoice data to profit segment automatically before user save the document. Please guide.

Thanks --PG

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