Cost Assignment problem in ESS- WD ABAP (BP1.2)

We have just upgraded to WD ABAP, BP1.2 in ESS. But I am facing a problem in Cost Assignmnet
I tried creating a travel request in ESS with percentage break up in Cost Assignment. After that when I go to the 'Review' Screen and do 'Display Request Formu2019, I can see that break up. Now I do u2018Save and Save for Approvalu2019. Here as I do u2018Display Request Formu2019 again, I can see that cost assignment changes back to 100% to the master cost centre.
Can anyone tell how to resolve?

Your portal and webdynpro abap are running in two different servers. Your abap iView has to get content from application server abap. In short every request from Portal has  to be authenticated either by user mapping or SSO and any other authentication (whatever it may be ).
Also when I am trying to enter correct  R/3 user ID and correct password, it is not taking that also. Same R/3 login screen is coming again and again
This you need to investigate, it is possible you go to different system/Client where in your user id is not authorized .

Similar Messages

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    Hi All,
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    2. 999
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    applications running in R/3.
    This requirement is only limited to Travel Management.
    This application uses following webdynpro application,
    FITV_VC_COST_ASSIGNMENT
    Please provide the appropriate solution either technical or functional.

    System will follow the strict rules while posting transactions to cost objects by the employees.
    The user is authorized to post only in 1000 but not in 999. so he can't post to 999.
    People with authorization to post to 999 can do it.
    But the main thing is, Cost centers are belongs to only one company code so U can't post this transaction to 999. 
    The transaction which u r trying is seems to be cross company code transaction.  Cost objects should relate to the company code where U r posting transaction otherwise u cont post it.
    IF possible provide more details.....

  • Problems with Upload record to Infotype 2010 together with Cost Assignment (PREF)

    Hi
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    Hi
    I create program using your guide
    http://scn.sap.com/people/aditya.palekar/blog/2010/01/19/uploading-a-pa-infotype-record-with-cost-assignment
    but I have two problems:
    If I call method "CALL METHOD ref2->modify_data" is obligatory parameter SECONDARY_RECORD, but I update only infotype 2010 as PRIMARY_RECORD and PREF (I don't have secondary record).
    When for secondary_record use same record as primary_record, give me an error. When for secondary_record use null record give me a error.
    I try used "ref2->MODIFY_PRIMARY_RECORD" and "ref2->MODIFY_PREF" together, but using method "CALL METHOD g_masterdata_bl->INSERT" updated only last record (in this case is PREF because is call as last method"ref2->MODIFY_PREF")
    What InfoType is Secondary_Record for InfoType 2010?
    I have problem with NO COMMIT data. Method "CALL METHOD g_masterdata_bl->flush" have a parameter no_commit with two possible options. When I use no_commit = 'X', this commit data even if this do don't commit.
    Why still commit data? When this method no_commit data?
    Thank you

  • How to do the cost assignement mandatory in  infotype 0014

    Hi everybody,
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    Hi,
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  • FM HR_INFOTYPE_OPERATION - Cost Assignment

    hello,                                                                 
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    I am facing the same problem.
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  • Custom Fields in Cost Assignment Tab

    Hi,
    We have a requirement of displaying a users 10 favourite cost elements in the cost assignment tab while creating a shopping cart.
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    Thanks and Regards,
    Jayesh

    Jayesh,
    Hi. I'm not too sure of the release you are on, but on SRM 5.5 there are two that would be able to solve your requirement.
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  • Cost assignment in travel expense

    if we don't use the FI module, should we activate the cost assignment in travel expense?
    how to deal with this problem?
    thx

    Hello,
    Dummy cost center are being created following the same process like actual cc, the only important thing is that it should be linked to dummy profit center as well and finally to clear it before month end, so as not to affect the BS Reporting.
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  • Changing cost assignment after posting advance

    Hi Friends,
    I have a problem;
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    Hi,
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    And also, while posting you can change the cost assignment either from cost center --> cost center or WBS --> WBS and not vice versa.
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    Regards,
    S.Srikanth

  • Show WBS Element as Default in Travel Expenses - Cost Assignment

    Dear All,
    As per Standard Cost Center is shown as default in drop down in Travel Expenses. I want to enable WBS element as default.
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    Regards,
    Kamal

    Hi Kamal,
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    Hope this helps.
    Regards,
    S.Srikanth

  • IT2002 - Cost assignment

    Hi,
    Does there exist a function module that allows you to save the business area, cost center, order, etc. for a record in infotype 2002? (The functionality you can perform when creating a new record using transaction pa30 and clicking the "Cost assignment" button.)

    Hi,
    Can u brief on the problem...
    Warm Regards,
    Kapil

  • Portal - Travel Expenses - Cost Assignment of Trip

    Greetings SAP Experts,
    Need some assistance.  Have a request from our client in SE Asia to have as read-only the "breakdown percentage" for the cost object when the employees are processing their travel expenses in the portal.  I have looked everywhere in config to have this as read only and cannot find the area where it is done.
    Any help would be greatly appreciated.
    Thanks,
    Jim

    Hi Kamal,
    The standard SAP has Cost Center as the Default in the Cost Assignment. If you want to make the WBS as "Default", then coordinate with the ABAP to make it customise for the WBS as default.
    Hope this helps.
    Regards,
    S.Srikanth

  • Getting cost assignment for entire trip

    Hi all,
    I'm trying to get the cost assignment of a trip (like you can see in transaction PR05) in an ABAP report.
    Does anyone know if there is a FM to get it or in which table the data are stored.
    Thanks in advance,
    BT

    Thanks for your help Ravi,
    Bapi BAPI_TRIP_GET_DETAILS returns the information I was looking for.
    BT

  • Cost Assignment Change on Header Level

    This User changed the cost assignment at the top level to an internal order;
    however, it did not apply to one of the hotel charges.
    The other charge on the same date for the same vendor did change.
    What caused the one transaction to remain with a cost center instead of internal order?
    It was our understanding if the User changed the cost assignment at the top level it would be applied to all transactions in the report.  Is this not correct?

    Got the Solution from Development Colleagues:
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    Example 1:
    Step 1. Traveler created an expense report with the cost assignment to cost center A
    Step 2. Traveler added 3 expenses
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    Step 3. Now traveler changed the cost assignment on top level of the meeting request to the project B
    => Expected result: all 3 expenses should get the assignment to the project B
    Example 2:
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    Step 2. Traveler added 3 expenses
    => Expected result: all 3 expenses should get the assignment to the cost center A
    Step 3. Traveler changed manually the cost assignment of one expense to internal
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    Step 4. Now the traveler changed the cost assignment on top level of meeting request from the cost center A to project B
    => Expected result: only 2 expenses which were assigned to the project A are now assigned to the project B, the one expense which was assigned to the internal order D should be still assigned to the internal order D (it is not assigned to the cost center A and therefore not affected by the change from cost center A to project B).

  • Add grant  & fund to specific cost assignment in IT15

    Dear All,
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    Does anyone know how to add grant, fund and fund center to this specific screen ?
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    Best regards
    Philippe Boutarin
    Edited by: Phillipe BOUTARIN on Oct 17, 2008 2:39 PM

    Hi
    Use CK74N.. You can add the value you want and also the cost ele of your choice.. Save it in CK74N
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  • Account assignment problem

    A question just for my information: when creating shopping cart -  go to details and then go to cost assignment.
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    [email protected]

    Hi,
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    Or else go to path:
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