Hi all,
At record creation of infotype PA0027 and subtye '01' ( WAGE / SALARY), i want to set condition that whenever we want to create record it must be equal the company employee belongs to . ( Means PA0027-BUKRS = PA0001-BUKRS )
Otherwise it should give some error message.
I have differnet cost center for the same company (BUKRS). i want to store % in the same company code with different cost centers available for the company.
Default setting in the system.
CoCo CostCnt Name *pct *
3028 3028860 L S 25,00
3128 3028861 L S1 25,00
3428 3028863 L S3 25,00
3400 3028862 L S2 25,00
My requirement: ( e.g. Only possible enteris are pa0027-BUKRS = pa0001-BUKRS )
CoCo CostCnt Name *pct *
3028 3028860 L S 25,00
3028 3028861 L S1 25,00
3028 3028863 L S3 25,00
3028 3028862 L S2 25,00
What to write in the BADI to accomplish above requirement.
