on 01-25-2011 11:19 AM
I would like to know if it exists any standar method to reflect on posting documents, carried out by TBB1/TBB4 (FSCM Money Market), the profit center.
Should I use any sustitution or exit?
For intragroup operations, is there any method to reflect the G/L Company Code on postings? Should I use any sustitution or exit?
Thank in advance
Kind Regards
Did you find a solution for this?
Where exactly would need to be point in coding?
Thanks + regards
Hein
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Hi,
By standard, you cannot assign any profit center to the documents posted through TBB1. You can only assign cost center and business area.
But in case if your G/L accounts gets mapped accordingly, then you can probably assign a default profit center for the G/L account. But this might mostly not be the case if it is a big treasury implementation.
If the above does not work, then you can use a substitution or use an user exit in the posting interface, where you can assign the profit center.
Regards,
Ravi
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