Hello,
Our user needs to follow tender costs for the proposal department by projects. For this purpose ,I have created
the project codes in SBO ( a list of project codes) .
Primarily these costs will be booked to distribution rule X .
What are the steps to make the GL (PNL) settings in the SBO such that it mandates the project code to be entered
for distribution X when costs are being booked.
Kind regards,
Bravska