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Get customer number for Costing base CO-PA in t.code FB70

Dear experts!

Now, I'm getting some issues about get customer number for Costing base CO-PA in t.code FB70.

Really, in t.code FB70 when I double click the line item after that I choose Profit segment and I want the field customer automatic to get customer number.

Help me to process the issue.

Best regards, Huy.

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3 Answers

  • Best Answer
    Posted on Dec 07, 2011 at 09:17 PM

    There are only the 2 alternatives to update the field KNDNR through posting via FB70 in CO-PA:

    1) Either you update this field manually in the PA segment of transaction FB70.

    2) As my colleague tell you earlier using exit COPA0005. (Note:137552).

    I hope it can be helpful for you.

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  • Posted on Dec 07, 2011 at 03:35 PM

    Hi

    Note 137552 should help you

    This basically uses exit COPA0005

    br, Ajay M

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 08, 2011 at 11:38 AM

    HI All,

    If we are creating the the Customer as a Charcter then we can get the Customer fild in the Profitable field. pl correct me if am wrong!

    Regards

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