on 08-22-2016 3:37 AM
Hi experts,
We are implementing a new client. When I try to start a task using tcode /dbm/tm_vt, the error message "Enter a sender" occurred. I think this is a CO msg, so I checked below configuration:
Dealer Business Management (DBM) -》Order -》Basic Functions-》 Account Assignment
Seems nothing wrong, then I checked PPOME and PA30, I already input cost center in the position.
I'm really new to this module...Pls suggest.
Richard
Hi Richard,
You have to maintain infotype 315 for each employee with default sender cost center and activity type.
This is to carry your secondary cost posting to DBM order for labour work
Regards
Ganesh
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