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GL account / Cost Element mapping with WBS

Hi Experts,

I need your help to map GL account with WBS element.

In our client, cost center accounting not implemented.

We have internal order implemented. So currently internal order mapped in cost element default account assignment tab.

Currently PS implementation is in process and client will stop using internal order.

Now to cost element with WBS Element, there is no field in cost element master data.

I read through SCN and found OKC9 would help.

But I am unable to achive it. Can some attach screen here or write formula here and give some inputs on how to achieve it.

Thankd alot in advance.

Udaykumar P.P.

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1 Answer

  • Dec 13, 2018 at 10:36 AM

    Hi,

    I'm not sure what exactly are you trying to map? Do you want a default WBS assigned to certain G/L (cost element)?

    Then, indeed, you don't have this possibility in KA03 and/or OKB9 and you have to use a substitution, either in OBBH or OKC9.

    You wouldn't manage to do it efficiently without a user-exit. I'd see it as creation of a Z-table, where you would store one-to-one values of WBS-Cost element, and your user-exit will pick up this information.

    Regards,

    Eli

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