Per Standard SAP, Cost Center description will not appear in the
Purchase Requisition or Purchase Order but there might be instances
where the business user wishes to display cost centre description when
cost centre is maintained at PR or PO level.
Below configuration settings need to be performed to achieve this.
1. Goto T.Code OXK1 - Maintain coding block subscreens : Overview
Create a customer subscreen starting with 9* will all the fields in account assignment screen.
System ideally fetches the screen no which matches with all the fields. So in the below case I am creating a subscreen with the all the necessary account assignment fields and generate the screen.
Below configuration settings need to be performed to achieve this.
1. Goto T.Code OXK1 - Maintain coding block subscreens : Overview
Create a customer subscreen starting with 9* will all the fields in account assignment screen.
System ideally fetches the screen no which matches with all the fields. So in the below case I am creating a subscreen with the all the necessary account assignment fields and generate the screen.
Enable Text field for cost centre.
Business Process:
Create an account assignment purchase order and you could notice that cost centre description getting displayed.
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