Hi,
I see profit center field on FP05 screen. But, I want the profit center to be derived automatically via standard configuration in FP05. While taking online payment through FP05 I see profit center is not updated in payment document posted in DFKKOPK. Where should I configure the profit center for this?
I do know solutions using FQEVENTS and maintaining profit center at user parameter level. But I don't want to go by that way. I want it populated automatically via standard configuration.
Thanks,
Viraj.