Display only active cost center in match code

Hello everyone.
I know this question was already posted but it hasne been answer, any suggestions?
Thanks!

By the face of the heading I am unable to understand your requirement.
However I am answering this with an assumption that while you do an F4 search help for searching the cost centers and at this juncture you don't want all the inactive cost centers to be supprssed.
If my assumption of your requirement is correct there is no standard functionality available. However you can customize your search help with an ABAPer who can code the display of values as per your requirement.

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In Del Doc.--> Financial Processing --> Account Assignment
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Assign points if useful

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If an id has access to this tcode through S_TCODE, the report will read payroll cluster info w/o further checking (until user click on Payroll Cluster button) for authorization, and therefore ee info is there. Personally, I think non-payroll personnel (including FI) should not have access to this tcode.
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Here is one requirement is to restrict cost center in equiment master (IE01) However SAP System is behaving as per SAP Standard function.
Please see screen shot to understnad better my requirement.
I want to pass relevant cost center in equipment master which lies in relavant company code. Like if company code is 1000 in equipment master then only 1000 company code cost center should be enter and if user enterd any other company code cost center then SAP System should show error message.
While in current in SAP Standard functionality is to show just warning message and allow entering cost center whether it is from different company code.
Like in below screen it showing error only if Cost center is from different company code. It should be not allowed to enter other company code cost center.
Please guide how to solve this issue.
Message was edited by: Inderjeet Pal

Try this code in the include ZXEQMU02 of Enhancement IEQM0003 to achieve the desired check.
DATA:V_BUKRS TYPE ILOA-BUKRS.
CLEAR V_BUKRS.
SELECT SINGLE BUKRS FROM CSKS INTO V_BUKRS
   WHERE KOSTL = DATA_ILOA-KOSTL.
IF V_BUKRS IS INITIAL.
   MESSAGE: 'Cost Center and Company code do not match' TYPE 'I'.
   RAISE POSTING_NOT_ALLOWED.
ENDIF.
Consult your ABAPer in case any finetuning of the code is required.
Jogeswara Rao K

Display only active cost center in match code

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