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Former Member
Mar 03, 2010 at 09:05 PM

FI Posting: Cost Center Substitution due to blocked Cost Center

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For an FI posting, I would like to substitute a new cost center value if original cost center is blocked. I have created substitution table that contains the original and new cost center values. The table is called via a user-exit in a FI substitution step. The exit works as long as the original cost center is not blocked. Once blocked, the check for a blocked cost center occurs BEFORE the substitution process begins.

1. Is there a different FI exit, BADI, or BAPI that can be used to perform the same substitution?

2. Is there a way to defeat the check for a blocked cost center?

3. Is there a way to re-order the sequence of events so that the substitution is called BEFORE the check for blocked cost center?

Many thanks...Bob E.