Profit Centre in F-38 and F-55

[Former Member]

Hi

Good day to you.

In Statistical Posting in Vendor and Customer (T Codes F-38 and F-55), Profit Centre field is not available.

We tried to achieve Posting to Profit Centre Field in F-38 by substituting the value entered in Assignment Field (ZUONR) into Profit Centre.

The following is what we did:

1. First we said If Company Code = "XXXX" then Substitute Profit Centre Field with value in Assignment Field.

It worked fine for entries through TCode F-02 as well as F-38 (meaning the values in Assignment Field was substituted in Profit Centre Field.

But since we wanted to restrict this Substitution to only the Transactions posted through F-38, the Prerequisite was changed to

2. If Company Code = "XXXX" and Transaction Code = F-38, then Substitute Profit Centre Field with value in Assignment Field

and posted a Transaction through F-02, Profit Centre Field is not substituted with Value in ZUONR.

But strangely even for Transactions through Transaction Code F-38, Profit Centre Field is not substituted with Value in ZUONR.

If anybody could throw light on why this prerequisite is not working and how to get around it.

I would be really very grateful for all assistance in resolving this matter.

Regards

Siddique

[Former Member · Accepted solution]

Do a test with the simulation on Substitutions

From menu: Substitution / Simulate

An other option is:

Extras and use from there the trace.

perhaps it is little type error in your substitution

[Former Member · Accepted solution]

Thanks Mr. Paul for helpful answer. Closing the thread.- Regards Siddique