How to hide a locked cost center from F-43

Hello,
I'm new on SAP's comunity and i have some gaps in my knowledge about what is the better option to do something.
I have to hide all the locked cost centers of my company when a user click the cost center's match code from any transaction. I have read that I can do it using USER EXITS but I think that should be exist options to do the same from customizing or selecting a flag... Can it be done?
Thanks for your time. Regards Sergio

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.
FI probably could probably get similar info from SAP report such as 'RPCIPS00' (though they would have to run the report on individual payroll posting run). Note that this report also allows drill down capability to ees detail level; however, w/o 'P_PYEVDOC' authorization, they should not able to .

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Hi,
i post a GR (Return item) and i have a difference of price, i want to assign this difference (assined to a Gl Account) to a Cost center please how to do that ? i have a Funds Center entered in this GR, can i derive the cost center from this Funds Center ?
Please Help.
Regards.

Hi,
There is no 'derivation' funcitionality as such available. Thoough, you can build a CO substitution via OKC9 and, based on your fund centre, set the cost centre value.
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Amosha, thank you for your response. Here is PCP0 that shows what I mean by 'header company code' that I don't see how to change (I re-ran pd 26 2008--bi-weekly payroll, btw):
06/30/2009 Posting Document
Run                      0000002791
Company Code    0057
Document            0000008174
PostingCurrency USD
Reference           HRPAY00009
Doc. Type            ZB
Run Type             PP
Posting Date        12/01/2008
Documant Type   G/L Account Document
Document Date    06/30/2009
Bus. Transaction HRP1
    There are error messages for this document
Account Number with Text
21301000   Accrued Salaries & Wages   CCTR 14515      ...
20303998   HR P/R Doc Split                                               ...
Messages for Document 000008174
Error in document: HRPAY 0000008174
The CO account assignment object belongs to company code 0001, not 0057
Company code 0057 is now closed and has been merged into 0001. Cost center 14515 in the above doc was populated by my clone of RPCIPE00 and call to my BAdI which retrieved current company and cost center from PA0001. You can see from above that the 'header' data still shows 0057 and indeed, my version of RPCIPE00 only changes P_ITEM-BUKRS, P_ITEM-KOSTL and P_ITEM-SGTXT. It looks to me that fm HRPP_TRANSLATE_FICO gets the 'header' company code afresh. I was planning to leave WPBP-BUKRS (and all other Payroll data) alone (ie, not override company code).
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Hi !!
I am currently developing a user application wherin i need to give a dropdown help to the users for cost center field.
How ever I need to give him those cost centers in the help which are lower to the cost center to which he is assigned .
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BSPIAN,
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there is an error, should be:
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refresh it_cost.
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greetings,darek
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hello
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Regards
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How to hide a locked cost center from F-43

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