personnel number cost center

[Former Member]

Hi,

I am FICO consultant

My query is

Whenever I want to pass entry in finance e.g. ( travel expenses or salary or other employee related expenses) I have to enter enter personnel number in personnel number field & system should by default take cost center from the master of employee.But it is not happening in our case.

We have maintened employee master & inserted cost center in to it.But what other settings required for this control?.We have not implemented HR.

Regards,

Abhijit

[Former Member · Accepted solution]

Hi.....

Actually by entering the Emp. personnel no. it should display the cost center ..... but as you said that u had not implemented HR, I think it is not triggering....

What transaction r u using... to enter the financial data for the emp.

[Former Member · Accepted solution]

Hi,

f-02

Regards,

Abhijit