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Change cost center assignment

Financials (FI, CO, TR, EC)

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Change cost center assignment

Postby Ad » Mon Oct 21, 2002 8:27 pm

Hi,

My company code has already posted transactions (over thousand of entries) to a Cost Center A started from the begining of the year, but now the managment require us to change all the transactions related to the Cost Center A to Cost Center B, is it possible to change the documents without create new documents to replace them (in FI, CCA, PCA).

Thanks for advises,

Ad
Ad
 

Postby charlie » Tue Oct 22, 2002 12:41 am

hi ad!

you cannot change account assignment of a document, such as a cost center. you have to re-post them either in FI or CO using transaction code KB11 or KB61.

hope that helps.

charlie
charlie
 

Postby vc » Tue Oct 22, 2002 3:07 am

Changing the account assignment for each document for the whole year can be quite a task. If details of individual transactions are not required, you could try tcode KB11N, which allows you to post amounts from old cost center to a new one by cost element instead. Posting by individual period is also possible but requires opening of all the FI and CO periods.

vc
vc
 
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Joined: Mon Oct 21, 2002 10:48 pm


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