Hello everyone,
Our system is currently retrieving the Cost Center from the Org. Assignment infotype as the default value for the Sender Cost Center in Time Sheet Defaults infotype whenever we create/change a personnel using tcode PA40/PA30. Is there any way to disable this automatic population of the Sender Cost Center so that it would appear blank?
I have tried disabling the Copy default values for infotypes (DFINF) feature for 0315 (removed the "X" value) but this wasn't able to help.
Your expert opinion on this is highly appreciated.
Thanks,
Ramon B.