Assessments - company code as sender/receiver field

Hello experts,
We're currently running assessments to move costs between cost centers in SPL (GA11/13/15) and are deactivating SPL and moving to the CO module (KSU1/3/5).  In SPL, company code can be utilized as a sender/receiver field: you can define a range of receiving cost centers 1-9999999999 and list a single company code, and the assessment cycle will only post to cost centers associated with the listed company code.
Is there a way to add this company code functionality into CO assessment cycles (use a full range of cost centers, but restrict assessment postings to cost centers associated with a specified company code)?  We cannot use cost center ranges or groups due to the way the master data was created.
Thanks so much!

HI,
the functionality you've described (a number range containing all cost centers but restricting them for a single comp. code) is not available in CO allocations.
But I can't understand this "We cannot use cost center ranges or groups due to the way the master data was created." ...
Every cost center belongs to a single company code in its master data.
By defining cost center groups based on comp. codes you can use this groups in all CO allocations to receive the results you need.
To avoid cross company code postings due to wrong cost center group maintenance see SAPNET note 91005 + related notes.
best regards, Christian

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