Default cost center for particular expense type

[Former Member]

Hi,

I have a requirment taht if employee selects a particular expense tyep, then a specific cost center (different from employee cost center) should get charged. We don't want employees to do this activity.

Please advise any posssible solution for this.

Thanks!

[Former Member]

Hi,

I was able to acheive this by using FM- PTRA_WEB_COSTDIST_SAVE in the web dynpro component- FITE_VC_RECEIPTS.

Thanks!

Edited by: hayerk on Jun 7, 2011 1:36 PM

[kannan_rajagopalan]

Hi,

Is it done through ECC or Portal?

Cheers,

Raj

[Former Member]

Hi Raj,

Employees do this activity through ESS portal.

[Former Member]

Hi ,

Try to implement the BADI 'BADI TRIP_POST_FI_SG' and use the method MODIFY_PTRV_DOC_IT , in which you can default the cost center(HKONT) with the default values.

Thanks,

Srinivas Dummu.

[PRASANTH_GOP9]

Hi,

This requires an enhancement, as there is no configuration for your requirement.

Please check the functional module PTRA_WEB_RECEIPTS_GET. The enhancement should be included in this functional module.

Also contact ABAP/Portal consultants. They would suggest better ideas.

Thanks,

Praisty