TEM expenses to be passed on respective company codes

Question

Hi,
We have a group of 7 company codes. We want to capture the training costs and passon to respective company codes from TEM module.
Say for example, employees from different company codes attend the training. The total cost of the training is say 7000 USD. We would like to transfer this cost employee wise say 1000 USD to each company code.
Can some one please guide.
Thanks
Aravind

Answer 1

Hi,
The are different methods ..
1. Using I_STEP = 3 we can validate the Company code and pass the Varient.
2. If you will display in 4 differnt columns then you can create RKF and restrict the Company Code and finally create a formula to   add all RKF's in single Column.
See
how to restrict fiscvar based on company code
DATA: LOC_VAR_RANGE LIKE RRRANGEEXIT.
     IF I_STEP = 3.
          LOOP AT I_T_VAR_RANGE INTO LOC_VAR_RANGE WHERE VNAM = 'MONTH'.
                  IF LOC_VAR_RANGE-LOW(4) LE 2010. " Here base don your selection you need to pass V3 or K4.
                       CALL FUNCTION 'RRMS_MESSAGE_HANDLING'
                          EXPORTING
                            I_CLASS = 'RSBBS'
                            I_TYPE = 'E'
                            I_NUMBER = '000'
                            I_MSGV1 = 'Pls Enter Year Greater then 2010'.
                        RAISE Again  " It won't allow user untile he/she give correct values
                  ENDIF.
         ENDLOOP.
      ENDIF.
Using ABAP code you can do it
Thanks
Reddy