on 08-26-2014 6:41 AM
Dear All,
We have requirement to restrict a cost booking on WBS element for particular cost element.
Is it possible in standard SAP PS ?
Regards.
Hi,
What all possible transactions you are using to post cost using this CE/GL on WBS?
You need to check with respect to individual transactions/events to validate G/L there through either validation or development (if validation is not possible). You would require to involve all related module consultants to validate it in their respective module objects cost posting into WBS through this CE/GL.
Regards
Saurabh
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Hi Pradhy,
This should be done by your CO or FI consultant. They can write a simple validation or can change the type of CE which will not allow postings using that CE to the projects.
Hope it helps.
Cheers
Sammar
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