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Display Cost Center description in Purchase Requisition / Purchase Order

Per Standard SAP, Cost Center description will not appear in the Purchase Requisition or Purchase Order but there might be instances where the business user wishes to display cost centre description when cost centre is maintained at PR or PO level.

Below configuration settings need to be performed to achieve this.

1. Goto T.Code OXK1 - Maintain coding block subscreens : Overview

Create a customer subscreen starting with 9*  will all the fields in account assignment screen.

System ideally fetches the screen no which matches with all the fields. So in the below case I am creating a subscreen with the all the necessary account assignment fields and generate the screen.



Enable Text field for cost centre.





Business Process:

Create an account assignment purchase order and you could notice that cost centre description getting displayed.











Comments

  1. Edprime2 July 2018 at 09:54

    This post is fine and it really help me many thing. keep up the good workcash sales

    ReplyDelete
  2. Kani Mozhi22 September 2020 at 04:23

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