Quantcast
Channel: SCN: Message List - SAP ERP Financials - Treasury Applications
Viewing all articles
Browse latest Browse all 5623

Re: Treasury Deals posting to WBS Element

$
0
0

Hi Aditiya

 

In OKB9 settings , you need to assign Cost Element (XXXX) to Cost Centre(YYYY) which is default setting.

 

Also, assign Cost centre(YYYY) to WBS Element (ZZZZ) in CJ20N transaction.

 

This assignment will be automatically populate the Cost centre to WBS.

 

Hope, this will help.

 

Best Regards,

Venkateswara


Viewing all articles
Browse latest Browse all 5623

Trending Articles



<script src="https://jsc.adskeeper.com/r/s/rssing.com.1596347.js" async> </script>