Hi experts,
Can we make the cost center field during posting F-43 automatically insert based on the I/O number?
Let say, i have an I/O no of E72120400 so the Cost Center field is 20400. The cost center should be the same as per stated in I/O master record in tcode : KO01 under Responsible CCtr field. During invoicing, when i key in the I/O no, then when i press enter, the cost center field will be fill up automatically.
Can i do that?
Thank you in advance.
intan