Substitution for Profit center

[Former Member]

Hi:

        We have a scenario where we want to substitute profit center in bank line item based on invoice's profit center against which it is being paid. For instance we have an invoice

                                           Profit center

GRIR Material 1000                10101

                  Vendor  1000                

Now while making payment against it in F-53 , we want system to substitute profit center in bank line item based on invoice profit center i-e

                                            Profit center

Vendor             1000

Outgoing Bank           1000      10101

Br 

[suma_mani]

Hi Keen,

In addition to Murali, may be you are not using ECC Version but not activated NEW GL functionality with splitting options PRCTR wise or else you are stage at R/E 4.7. You can able to substitute profit center ,if PRCTR is mandatory field while making the payment through F-53 & same time you have to right substitution rule to update the PRCTR in reco account through BTE concept and User Module concept.

BTE :- SAMPLE_PROCESS_00001130

User Module Pool :- RGGBR000

Rgds

ManiSuma

[former_member188028]

Normally this can be done through document splitting and there you don't require any substitutions.

May be you are not using New GL, so you can do onething make profit center field as mandatory for bank GL account through FSG(field status group).

While simulation of the document system prompts you to enter the Profit center.

Rgds

Murali. N