My customer has the organization units with the names for example MARKETING, FINANCE, HR instead of having the cost center as org.unit. In overview window “Organization Units” each org.code (MARKETING, FINANCE, HR etc) has a value in the field Cost.center (from Financials). My question: How to set up the posting control for posting type PRJT and the Control Type: to have the cost.center (from the organization unit) in code part for cost.center (not the org.unit).
Hi, we have a customer that has First Card as their vendor for credit card transactions to IFS/Travel Expense. Do you (here in this community) have experience to set up this integration? Thanks in advance for all your input
We have a customer in IFS Applications 9 and they use IFS Time Clock. Their existing cards start character is 2 and now they have some new cards as has the start character 3. In “Employee Card Parameters” they have 2 in the field “Card parameters: Start Characters”. How to set up the parameters, for them to use both their old cards as their new ones. Please give me all feedback and knowledge regarding this. Best Regards, Kicki
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