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Former Member
Nov 21, 2008 at 07:36 AM

personnel number cost center

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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